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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.4 L+₹14,759.61 (2.82%)Rejected-Finance VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.8 L+₹56,767.74 (10.8%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹6.3 L+₹1.1 L (20.2%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹6.6 L+₹1.4 L (26.1%)Rejected-Finance INDARAGORA NUTANPUKUR LANE BANKURA | BANKURA | WEST BENGAL | 713142 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.5 L
EMD Value
₹18,923
Closing Date
20 Jun 2025, 5:00 pmClosed
DIVISIONAL FOREST OFFICER,BANKURA (SOUTH) DIVISION
DIVISIONAL FOREST OFFICE,BANKURA (SOUTH) DIVISION, Machantala, Bankura, 722101
Earthen Dam works at Dhengaam Mouza of Raipur Block under Motgoda Range of Divisional Forest Office, Bankura (South) Division. (Project No. 01)
2025_DOFR_859828_1
WBFOR/BKS/WDC PMKSY2.0/12/2025-26
Open Tender
Miscellaneous Works
Percentage
45 days
As per NIT
please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹18,923
26 Nov 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
20 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: PRADIP BAURI Created Date/Time: 28-Aug-2025 04:35 PM Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859828_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Earthen Dam works
Contract No: WBFOR/BKS/WDC2.0/12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6561224 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninty Seven
2.00 M/s RAJ CONSTRUCTION CO. (GSTN-19AAGFR8856F1ZO) BID ID -6577725 946129.00 -33.54 628797.33 Six Lakh Twenty Eight Thousand Seven Hundred and Ninty Seven
3.00 MS AMRIT PATRA (GSTN-19AANFA3174C1Z1) BID ID -6593007 946129.00 -21.76 740251.33 Seven Lakh Fourty Thousand Two Hundred and Fifty One
4.00 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6604163 946129.00 -43.13 538063.56 Five Lakh Thirty Eight Thousand Sixty Three
5.00 ANJAN KUMAR MAHATA (GSTN-19ARQPM9733K1ZU) BID ID -6605662 946129.00 -38.69 580071.69 Five Lakh Eighty Thousand Seventy One
6.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -6606199 946129.00 -44.69 523303.95 Five Lakh Twenty Three Thousand Three Hundred and Three
7.00 BBN CONSTRUCTION (GSTN-19CUCPD8779F1Z8) BID ID -6610279 946129.00 -30.27 659735.75 Six Lakh Fifty Nine Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: SAKTI PADA DAS(523303.95)
BOQ Summary Details Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI PADA DAS (BID ID -6606199) 523303.95 L1
2 PRANAB MONDAL (BID ID -6604163) 538063.56 L2
3 ANJAN KUMAR MAHATA (BID ID -6605662) 580071.69 L3
4 M/s RAJ CONSTRUCTION CO. (BID ID -6577725) 628797.33 L4
5 BBN CONSTRUCTION (BID ID -6610279) 659735.75 L5
6 MS AMRIT PATRA (BID ID -6593007) 740251.33 L6
7 PRADIP RAJAK (BID ID -6561224) 756997.81 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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