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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹2.1 L+₹1,002 (0.47%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.2 L+₹6,828 (3.23%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.3 L+₹15,887 (7.50%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.3 L+₹17,913 (8.46%)Rejected-AOC PO POKHRIABONG 734216 DIST DARJEELING | DARJEELING | WEST BENGAL | 734216 | L5 | Rejected-AOC L5 |
Tender Value
₹2.3 L
EMD Value
₹4,552
Closing Date
22 Dec 2025, 5:00 pmClosed
DFO, Kurseong Soil Conservation Division
Naya Bazar, Kurseong 734203
Construction of Protection Wall Rubble Masonry at Ghoomtee Central Nursery, Upper Mahanadi Catchment Range
2025_DOFR_949594_1
WBFOR/KSCD/NIeT/17 OF 2025-26/SP
Open Tender
CIVIL WORKS
Percentage
90 days
Ghoomtee Central Nursery, Upper Mahanadi C Range
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,552
15 Jan 2026
24 Nov 2025
23 Dec 2025
24 Nov 2025
22 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: ANGELA PENJUM BHUTIA Created Date/Time: 24-Dec-2025 04:42 PM Tender Title: WBFOR/KSCD/NIeT/17 OF 2025-26/SP Tender ID: 2025_DOFR_949594_1
Tender Inviting Authority: DFO Kurseong Soil Conservation Division
Name of Work: Construction of Protection Wall (Rubble Masonry) at Ghoomtee Central Nursery, Upper Mahanadi Catchment Range
Contract No: WBFOR/KSCD/NIeT/17 OF 2025-26/SP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENJI TAMANG (GSTN-19AFUPT9462Q2ZT) BID ID -7694015 227609.73 1.00 229886.10 Two Lakh Twenty Nine Thousand Eight Hundred and Eighty Six
2.00 Ekta Construction and company (GSTN-19AACFE7867P1ZJ) BID ID -7696004 227609.73 -3.99 218528.36 Two Lakh Eighteen Thousand Five Hundred and Twenty Eight
3.00 NAGEN CHETTRI (GSTN-NA) BID ID -7696102 227609.73 -0.01 227587.24 Two Lakh Twenty Seven Thousand Five Hundred and Eighty Seven
4.00 BINURAJ SHREE CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -7694204 227609.73 -6.55 212701.55 Two Lakh Twelve Thousand Seven Hundred and One
5.00 SUMAN PRADHAN (GSTN-NA) BID ID -7694073 227609.73 0.88 229612.97 Two Lakh Twenty Nine Thousand Six Hundred and Twelve
6.00 NAVRATNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -7695908 227609.73 -6.99 211700.06 Two Lakh Eleven Thousand Seven Hundred
Lowest Amount Quoted BY: NAVRATNA CONSTRUCTION COMPANY(211700.06)
BOQ Summary Details Tender Title: WBFOR/KSCD/NIeT/17 OF 2025-26/SP Tender ID: 2025_DOFR_949594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVRATNA CONSTRUCTION COMPANY (BID ID -7695908) 211700.06 L1
2 BINURAJ SHREE CONSTRUCTIONS AND SUPPLIERS (BID ID -7694204) 212701.55 L2
3 Ekta Construction and company (BID ID -7696004) 218528.36 L3
4 NAGEN CHETTRI (BID ID -7696102) 227587.24 L4
5 SUMAN PRADHAN (BID ID -7694073) 229612.97 L5
6 RENJI TAMANG (BID ID -7694015) 229886.10 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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