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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance All bid are accepted | |
| 2 | L2₹3.4 L+₹3,764 (1.10%)Rejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L2 | Rejected-Finance All bid are accepted | |
| 3 | L3₹3.5 L+₹6,586 (1.93%)Rejected-Finance | L3 | Rejected-Finance All bid are accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical RANGAMATI MADHYAPARA P O V U DIST PASCHIM MEDINIPUR PIN 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,969
Closing Date
10 Jul 2025, 5:40 pmClosed
Divisional Forest Officer
Rangamati Paschim Medinipur
Creation works QGS Misc. plantations for the 2025-26
2025_DOFR_872271_8
WBFOR/DFORPN/eNIT 01-14 /SPAP of 2025-26
Open Tender
Project Work
Item Wise
120 days
Amlagora Range Raskundu Beat Jadabnagar FPC
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,969
10 Sept 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
10 Jul 2025
1 Jul 2025
1 Jul 2025 - 10 Jul 2025
eProcurement System of Government of West Bengal Created By: Shivanand Ram Created Date/Time: 24-Jul-2025 05:27 PM Tender Title: WBFOR/DFORPN/eNIT 08/SPAP of 2025-266 Tender ID: 2025_DOFR_872271_8
Tender Inviting Authority :: Divisional Forest Officer, Rupnarayan Division
Name of Work ::Creation of QGS/ Misc. Plantation under Rupnarayan Division.
Contract No ::WBFOR/DFORPN/e-NIT-08/SPAP of 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 SANTANU PANJA (GSTN-19BGGPP8289M1ZA) BID ID -6692204 348455.00 -1.11 344587.15 Three Lakh Fourty Four Thousand Five Hundred and Eighty Seven
2.00 NEPURASENI ENTERPRISE (GSTN-NA) BID ID -6705156 348455.00 -.30 347409.64 Three Lakh Fourty Seven Thousand Four Hundred and Nine
3.00 Sri Biswanath Construction And Suppliers (GSTN-NA) BID ID -6705041 348455.00 -2.19 340823.84 Three Lakh Fourty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: Sri Biswanath Construction And Suppliers(340823.84)
BOQ Summary Details Tender Title: WBFOR/DFORPN/eNIT 08/SPAP of 2025-266 Tender ID: 2025_DOFR_872271_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Biswanath Construction And Suppliers (BID ID -6705041) 340823.84 L1
2 SANTANU PANJA (BID ID -6692204) 344587.15 L2
3 NEPURASENI ENTERPRISE (BID ID -6705156) 347409.64 L3
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