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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,680Accepted-Finance | ₹79,680 | L1 | Accepted-Finance 1ST LOWEST |
| 2 | L2₹79,760Rejected-Finance | ₹79,760 | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹79,920Rejected-Finance | ₹79,920 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
13 Nov 2025, 3:55 pmClosed
BDO/EO,PARA DEVELOPMENT BLOCK
PARA DEV BLOCK
Repairing of Rajwar para ICDS centre at Haraktore
2025_DM_931845_2
WBPUR/EO/PARA/NIT(e)- 41/2025-26
Open Tender
CIVIL WORKS
30 days
UDAYPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,600
15 Jan 2026
25 Oct 2025
15 Nov 2025
25 Oct 2025
13 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: Nilanjan Sinha Created Date/Time: 13-Jan-2026 01:49 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 41/2025-26 Tender ID: 2025_DM_931845_2
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Repairing of Rajwar para ICDS centre at Haraktore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJAL KUMAR SIKDAR (GSTN-19FCLPS5169GIZU) BID ID -7353755 80000.00 -.10 79920.00 Seventy Nine Thousand Nine Hundred and Twenty
2.00 AMIYA BHATTACHARJEE (GSTN-NA) BID ID -7351505 80000.00 -.30 79760.00 Seventy Nine Thousand Seven Hundred and Sixty
3.00 SAROJ MUKHERJEE (GSTN-NA) BID ID -7355441 80000.00 -.40 79680.00 Seventy Nine Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SAROJ MUKHERJEE(79680.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 41/2025-26 Tender ID: 2025_DM_931845_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ MUKHERJEE (BID ID -7355441) 79680.00 L1
2 AMIYA BHATTACHARJEE (BID ID -7351505) 79760.00 L2
3 SAJAL KUMAR SIKDAR (BID ID -7353755) 79920.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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