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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,740Accepted-AOC | ₹49,740 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹49,925Rejected-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | ₹49,925 | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹49,950Rejected-Finance AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | ₹49,950 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
24 Oct 2025, 4:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Renovation of Deoli Library at Deoli
2025_DM_922425_21
WBPUR/EO/PARA/NIT(e)- 27/2025-26
Open Tender
CIVIL WORKS
30 days
DEOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,000
28 Feb 2026
13 Oct 2025
27 Oct 2025
13 Oct 2025
24 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 12-Nov-2025 05:47 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 27/2025-26 Tender ID: 2025_DM_922425_21
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Renovation of Deoli Library at Deoli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SINGH (GSTN-19BUCPS0279N1ZY) BID ID -7179864 50000.00 -.10 49950.00 Forty Nine Thousand Nine Hundred and Fifty
2.00 KRISHNA PADA GORAIN (GSTN-19BAWPG8724L1ZT) BID ID -7157438 50000.00 -.52 49740.00 Forty Nine Thousand Seven Hundred and Forty
3.00 OJHA CONSTRUCTION (GSTN-NA) BID ID -7133981 50000.00 -.15 49925.00 Forty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: KRISHNA PADA GORAIN(49740.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 27/2025-26 Tender ID: 2025_DM_922425_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA PADA GORAIN (BID ID -7157438) 49740.00 L1
2 OJHA CONSTRUCTION (BID ID -7133981) 49925.00 L2
3 MANOJ KUMAR SINGH (BID ID -7179864) 49950.00 L3
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