Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹12,211.55 (4.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹20,784.12 (7.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents not complied with technical specification. |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
22 Aug 2025, 5:00 pmClosed
BDO,PURULIA-II
Bongabari
Repairing of Sathi Sanitary Napkin Production Unit at Bongabari, Purulia under Purulia-II Development Block
2025_DM_890379_1
WBPUR/BDO/P-II/NITe3/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
BONGABARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
Yes
4 Sept 2025
12 Aug 2025
25 Aug 2025
12 Aug 2025
22 Aug 2025
12 Aug 2025
eProcurement System of Government of West Bengal Created By: PULK RANJAN MAHATO Created Date/Time: 04-Sep-2025 11:49 AM Tender Title: Repairing of Sathi Sanitary Napkin Production Unit at Bongabari, Purulia under Purulia-II Development Block Tender ID: 2025_DM_890379_1
Tender Inviting Authority: Block Development Officer, Purulia-II Development Block
Name of Work: Repairing of Sathi Sanitary Napkin Production Unit at Bongabari, Purulia under Purulia-II Development Block.
Contract No: WBPUR/BDO/P-II/NIT(e)-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAN BID (GSTN-19BIXPB3897A1ZV) BID ID -6865907 349901.00 -16.50 292167.34 Two Lakh Ninty Two Thousand One Hundred and Sixty Seven
2.00 ANINDAM OJHA (GSTN-NA) BID ID -6862802 349901.00 -14.05 300739.91 Three Lakh Seven Hundred and Thirty Nine
3.00 GOBINDA OJHA (GSTN-NA) BID ID -6865726 349901.00 -19.99 279955.79 Two Lakh Seventy Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: GOBINDA OJHA(279955.79)
BOQ Summary Details Tender Title: Repairing of Sathi Sanitary Napkin Production Unit at Bongabari, Purulia under Purulia-II Development Block Tender ID: 2025_DM_890379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA OJHA (BID ID -6865726) 279955.79 L1
2 GOPAN BID (BID ID -6865907) 292167.34 L2
3 ANINDAM OJHA (BID ID -6862802) 300739.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .