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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance GHANGA PURULIA N DIST PURULIA 723149 | PURULIA | PURULIA | WEST BENGAL | 723149 | ₹2.7 L | 1 | Accepted-Finance L1 |
| 2 | 2₹2.7 LRejected-Finance | ₹2.7 L | 2 | Rejected-Finance L2 |
| 3 | 3₹2.7 LRejected-Finance | ₹2.7 L | 3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,425
Closing Date
20 Oct 2025, 3:55 pmClosed
BDO,PURULIA-II
BONGABARI
Repairing of Ghonga Primary School under Ghonga GP
2025_DM_916514_1
WBPUR/BDO/P-IINITe152025-26
Open Tender
CIVIL WORKS
30 days
GHONGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,425
Yes
26 May 2026
4 Oct 2025
23 Oct 2025
4 Oct 2025
20 Oct 2025
4 Oct 2025
eProcurement System of Government of West Bengal Created By: BIRENDRA NATH MAHATO Created Date/Time: 21-Dec-2025 07:17 PM Tender Title: Repairing of Ghonga Primary School under Ghonga GP Tender ID: 2025_DM_916514_1
Tender Inviting Authority: Block Development Officer, Purulia-II Development Block
Name of Work: Repairing of Ghonga Primary School under Ghonga GP.
Contract No: WBPUR/BDO/P-II/NIT(e)-15/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dipak Kumar Pandey (GSTN-19BKMPP2890N1Z6) BID ID -7143812 271225.00 -.50 269868.88 Two Lakh Sixty Nine Thousand Eight Hundred and Sixty Eight
2.00 NEPAL CHANDRA OJHA (GSTN-19AAHPO8851G1Z8) BID ID -7152114 271225.00 -.20 270682.55 Two Lakh Seventy Thousand Six Hundred and Eighty Two
3.00 CHANDAN SARKAR (GSTN-NA) BID ID -7144203 271225.00 -.30 270411.33 Two Lakh Seventy Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Dipak Kumar Pandey(269868.88)
BOQ Summary Details Tender Title: Repairing of Ghonga Primary School under Ghonga GP Tender ID: 2025_DM_916514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipak Kumar Pandey (BID ID -7143812) 269868.88 L1
2 CHANDAN SARKAR (BID ID -7144203) 270411.33 L2
3 NEPAL CHANDRA OJHA (BID ID -7152114) 270682.55 L3
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