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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.9 L+₹16,040 (5.90%)Rejected-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹3.0 L+₹26,520 (9.75%)Rejected-Finance VILL ASHURBANDH P O DEOLI PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.0 L+₹27,960 (10.3%)Rejected-Finance ASHURBANDH P O DEOLI PURULIA | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.2 L+₹43,600 (16.0%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
17 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O PARA PANCHAYAT SAMITY.
PARA PANCHAYAT SAMITY
Construction of Pcc Road from Pirma Majhi Para to Nadidhar under U/J G.P under para panchayat samity.
2025_DM_853684_3
WBPUR/EO/PARA/NIT(e)- 03/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Pirma
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,000
8 Jul 2025
27 May 2025
19 Jun 2025
27 May 2025
17 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 20-Jun-2025 09:46 AM Tender Title: WBPUR/EO/PARA/NIT(e)- 03/2025-26 Tender ID: 2025_DM_853684_3
Tender Inviting Authority: EO, Para , Purulia
Name of Work: Construction of Pcc Road from Pirma Majhi Para to Nadidhar under U/J G.P
Contract No: WBPUR/EO/PARA/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 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -6582700 400000.00 -27.99 288040.00 Two Lakh Eighty Eight Thousand Fourty
2.00 KAZIALI NEWAJ (GSTN-NA) BID ID -6585238 400000.00 -6.09 375640.00 Three Lakh Seventy Five Thousand Six Hundred and Fourty
3.00 TAPAN KUMAR MAJEE (GSTN-NA) BID ID -6591833 400000.00 -13.50 346000.00 Three Lakh Fourty Six Thousand
4.00 BOSC ENTERPRISE (GSTN-NA) BID ID -6581963 400000.00 -25.37 298520.00 Two Lakh Ninty Eight Thousand Five Hundred and Twenty
5.00 KRISHNA CHANDRA PATRA (GSTN-NA) BID ID -6497743 400000.00 -21.10 315600.00 Three Lakh Fifteen Thousand Six Hundred
6.00 KAJI SABIR ALI (GSTN-NA) BID ID -6493595 400000.00 -32.00 272000.00 Two Lakh Seventy Two Thousand
7.00 SABITRI STONE CRUSHING AND SABITRY CONTRACTOR & GENERAL (GSTN-NA) BID ID -6501219 400000.00 -25.01 299960.00 Two Lakh Ninty Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: KAJI SABIR ALI(272000.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 03/2025-26 Tender ID: 2025_DM_853684_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJI SABIR ALI (BID ID -6493595) 272000.00 L1
2 MAA KALI CONSTRUCTION (BID ID -6582700) 288040.00 L2
3 BOSC ENTERPRISE (BID ID -6581963) 298520.00 L3
4 SABITRI STONE CRUSHING AND SABITRY CONTRACTOR & GENERAL (BID ID -6501219) 299960.00 L4
5 KRISHNA CHANDRA PATRA (BID ID -6497743) 315600.00 L5
6 TAPAN KUMAR MAJEE (BID ID -6591833) 346000.00 L6
7 KAZIALI NEWAJ (BID ID -6585238) 375640.00 L7
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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