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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.3 L+₹52,983.22 (11.1%)Rejected-Finance VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.6 L+₹78,717.93 (16.5%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹5.8 L+₹1.1 L (22.6%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L4₹7.1 L+₹2.3 L (49.3%)Rejected-Finance BANKURA BANKURA WEST BENGAL | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance 7th 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 Garpahar Mouza of Raipur Block under Fulkushma Range of Divisional Forest Office, Bankura (South) Division. (Project No. 01)
2025_DOFR_859469_1
WBFOR/BKS/WDC PMKSY2.0/06/2025-26
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 05:19 PM Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859469_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Earthen Dam Works
Contract No: WBFOR/BKS/WDC PMKSY 2.0/06/2025-26
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 -6561144 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 -6577783 946129.00 -41.27 555661.56 Five Lakh Fifty Five Thousand Six Hundred and Sixty One
3.00 MS AMRIT PATRA (GSTN-19AANFA3174C1Z1) BID ID -6592999 946129.00 -24.76 711867.46 Seven Lakh Eleven Thousand Eight Hundred and Sixty Seven
4.00 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6604096 946129.00 -43.99 529926.85 Five Lakh Twenty Nine Thousand Nine Hundred and Twenty Six
5.00 ANJAN KUMAR MAHATA (GSTN-19ARQPM9733K1ZU) BID ID -6605633 946129.00 -38.19 584802.33 Five Lakh Eighty Four Thousand Eight Hundred and Two
6.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -6606113 946129.00 -49.59 476943.63 Four Lakh Seventy Six Thousand Nine Hundred and Fourty Three
7.00 SATYA RANJAN MALLIK (GSTN-19AKXPM4635N1ZA) BID ID -6611185 946129.00 -31.99 643462.33 Six Lakh Fourty Three Thousand Four Hundred and Sixty Two
8.00 ADITYA MALLIK (GSTN-NA) BID ID -6593140 946129.00 -32.05 642894.66 Six Lakh Fourty Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SAKTI PADA DAS(476943.63)
BOQ Summary Details Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI PADA DAS (BID ID -6606113) 476943.63 L1
2 PRANAB MONDAL (BID ID -6604096) 529926.85 L2
3 M/s RAJ CONSTRUCTION CO. (BID ID -6577783) 555661.56 L3
4 ANJAN KUMAR MAHATA (BID ID -6605633) 584802.33 L4
5 ADITYA MALLIK (BID ID -6593140) 642894.66 L5
6 SATYA RANJAN MALLIK (BID ID -6611185) 643462.33 L6
7 MS AMRIT PATRA (BID ID -6592999) 711867.46 L7
8 PRADIP RAJAK (BID ID -6561144) 756997.81 L8
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