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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 1101 NABINSEN PALLY NABAPALLY BARASAT NORTH 24 PARGANAS KOLKATA 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | ₹3.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.2 LRejected-Finance | ₹3.2 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹3.2 LRejected-Finance | ₹3.2 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
2 Dec 2025, 4:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Upgradation of PCC road from Bubai chakraborty house to Dilip Chakraborty house at Barahir-1
2025_DM_944246_1
WBPUR/EO/PARA/NIT(e)- 54/2025-26
Open Tender
CIVIL WORKS
30 days
ANARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,500
17 Feb 2026
10 Nov 2025
4 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 04-Jan-2026 02:41 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 54/2025-26 Tender ID: 2025_DM_944246_1
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Upgradation of PCC road from Bubai chakraborty house to Dilip Chakraborty house at Barahir-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDESH MISHRA (GSTN-19AYPPM9982N1Z0) BID ID -7526536 325000.00 -.20 324350.00 Three Lakh Twenty Four Thousand Three Hundred and Fifty
2.00 GOUTAM DUTTA (GSTN-NA) BID ID -7517660 325000.00 -.50 323375.00 Three Lakh Twenty Three Thousand Three Hundred and Seventy Five
3.00 SANJOY CHAKRABORTY (GSTN-NA) BID ID -7519152 325000.00 -.30 324025.00 Three Lakh Twenty Four Thousand Twenty Five
Lowest Amount Quoted BY: GOUTAM DUTTA(323375.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 54/2025-26 Tender ID: 2025_DM_944246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM DUTTA (BID ID -7517660) 323375.00 L1
2 SANJOY CHAKRABORTY (BID ID -7519152) 324025.00 L2
3 BIDESH MISHRA (BID ID -7526536) 324350.00 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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Tendernotice_1.pdf
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BOQ_2241498.xls
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