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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.0 L+₹120 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
6 Oct 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV. BLOCK
Upgradation of PCC Road from Manbhul Bauri House to Niru Bauri House at Kelyahi.
2025_DM_905684_6
WBPUR/EO/PARA/NIT(e)- 16/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
17 Dec 2025
18 Sept 2025
8 Oct 2025
18 Sept 2025
6 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 11-Oct-2025 05:01 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 16/2025-26 Tender ID: 2025_DM_905684_6
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Upgradation of PCC Road from Manbhul Bauri House to Niru Bauri House at Kelyahi under Para G.P under para panchayat samity.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREERAM CONSTRUCTION (GSTN-19ANGPM8058H1ZJ) BID ID -7030976 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7030416 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
3.00 KAJI SABIR ALI (GSTN-NA) BID ID -7030211 300000.00 -.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER(299850.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 16/2025-26 Tender ID: 2025_DM_905684_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7030416) 299850.00 L1
2 SREERAM CONSTRUCTION (BID ID -7030976) 299940.00 L2
3 KAJI SABIR ALI (BID ID -7030211) 299970.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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