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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.7 L+₹22,139.42 (4.04%)Rejected-Finance TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.2 L+₹76,068.77 (13.9%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹6.5 L+₹1.0 L (19.1%)Rejected-Finance VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹6.8 L+₹1.3 L (24.3%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 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 at Nischintapur Mouza of Raipur Block under Motgoda Range of Divisional Forest Office, Bankura (South) Division. (Project No. 01)
2025_DOFR_860009_1
WBFOR/BKS/WDC PMKSY2.0/18/2025-26
Open Tender
Miscellaneous Works
Percentage
45 days
As per NIT
please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹18,923
5 Dec 2025
6 Jun 2025
23 Jun 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: PRADIP BAURI Created Date/Time: 10-Nov-2025 04:38 PM Tender Title: Earthen Dam works Tender ID: 2025_DOFR_860009_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Earthen Dam works
Contract No: WBFOR/BKS/WDC2.0/18/2025-26
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 -6561323 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninety Seven
2.00 M/s RAJ CONSTRUCTION CO. (GSTN-19AAGFR8856F1ZO) BID ID -6577705 946129.00 -27.97 681496.72 Six Lakh Eighty One Thousand Four Hundred and Ninety Six
3.00 MS AMRIT PATRA (GSTN-19AANFA3174C1Z1) BID ID -6593013 946129.00 -22.76 730790.04 Seven Lakh Thirty Thousand Seven Hundred and Ninety
4.00 JALALUDDIN MOLLA (GSTN-19ASMPM4866C1ZD) BID ID -6602216 946129.00 -33.99 624539.75 Six Lakh Twenty Four Thousand Five Hundred and Thirty Nine
5.00 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6604214 946129.00 -42.03 548470.98 Five Lakh Forty Eight Thousand Four Hundred and Seventy
6.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -6606272 946129.00 -39.69 570610.40 Five Lakh Seventy Thousand Six Hundred and Ten
7.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -6606402 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninety Seven
8.00 KOUSIK DAS (GSTN-19AITPD8627P1Z9) BID ID -6610875 946129.00 -30.95 653302.07 Six Lakh Fifty Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: PRANAB MONDAL(548470.98)
BOQ Summary Details Tender Title: Earthen Dam works Tender ID: 2025_DOFR_860009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB MONDAL (BID ID -6604214) 548470.98 L1
2 SAKTI PADA DAS (BID ID -6606272) 570610.40 L2
3 JALALUDDIN MOLLA (BID ID -6602216) 624539.75 L3
4 KOUSIK DAS (BID ID -6610875) 653302.07 L4
5 M/s RAJ CONSTRUCTION CO. (BID ID -6577705) 681496.72 L5
6 MS AMRIT PATRA (BID ID -6593013) 730790.04 L6
7 SUBODH MAHATA (BID ID -6606402) 756997.81 L7
8 PRADIP RAJAK (BID ID -6561323) 756997.81 L7
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