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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₹9.3 LAccepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹11.6 L+₹2.2 L (23.7%)Rejected-Finance VILL ASHURBANDH P O DEOLI PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹11.6 L+₹2.3 L (24.6%)Rejected-Finance AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.7 L+₹2.3 L (24.9%)Rejected-Finance VILL ASHURBANDH P O DEOLI PURULIA | L4 | Rejected-Finance 4th lowest | |
| 5 | Rejected-Technical VILL KANKI BAZAR PO BOGRA DIST PURULIA PIN 723145 WEST BENGAL | BOGRA | PURULIA | WEST BENGAL | 723145 | - | Rejected-Technical SIMILAR CREDENTIAL ARE NOT FOUND |
Tender Value
₹11.7 L
EMD Value
₹23,333
Closing Date
12 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 ACR at Parbahal Pry. School under para panchayat samity.
2025_DM_858151_2
WBPUR/EO/PARA/NIT(e)- 04/2025-26(2nd call)
Open Tender
CIVIL WORKS
Percentage
90 days
Parbahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹23,333
16 Jun 2025
3 Jun 2025
14 Jun 2025
3 Jun 2025
12 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 16-Jun-2025 05:07 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 04/2025-26(2nd call) Tender ID: 2025_DM_858151_2
Tender Inviting Authority: EO, Para , Purulia
Name of Work: Construction of ACR at Parbahal Pry. School under para panchayat samity.
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 SANJIB KUMAR MAHATHA (GSTN-19ALFPM5356B1Z5) BID ID -6552561 1166669.00 -.10 1165502.33 Eleven Lakh Sixty Five Thousand Five Hundred and Two
2.00 MANOJ KUMAR SINGH (GSTN-19BUCPS0279N1ZY) BID ID -6554384 1166669.00 -.30 1163168.99 Eleven Lakh Sixty Three Thousand One Hundred and Sixty Eight
3.00 BOSC ENTERPRISE (GSTN-NA) BID ID -6552922 1166669.00 -1.00 1155002.31 Eleven Lakh Fifty Five Thousand Two
4.00 KAJI SABIR ALI (GSTN-NA) BID ID -6555413 1166669.00 -19.99 933451.87 Nine Lakh Thirty Three Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: KAJI SABIR ALI(933451.87)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 04/2025-26(2nd call) Tender ID: 2025_DM_858151_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJI SABIR ALI (BID ID -6555413) 933451.87 L1
2 BOSC ENTERPRISE (BID ID -6552922) 1155002.31 L2
3 MANOJ KUMAR SINGH (BID ID -6554384) 1163168.99 L3
4 SANJIB KUMAR MAHATHA (BID ID -6552561) 1165502.33 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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