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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | ₹12.0 L | L1 | Accepted-AOC DUE TO LOWEST |
| 2 | L2₹12.1 LRejected-Finance | ₹12.1 L | L2 | Rejected-Finance DUE TO 2ND LOWEST |
| 3 | L3₹13.1 LRejected-Finance | ₹13.1 L | L3 | Rejected-Finance DUE TO 3RD LOWEST |
| 4 | L4₹14.8 LRejected-Finance SIJUMAKHNA DAPANG PIN CODE 723148 PURULIA | PURULIA | PURULIA | WEST BENGAL | 723148 | ₹14.8 L | L4 | Rejected-Finance DUE TO 4TH LOWEST |
| 5 | L5₹16.1 LRejected-Finance LOCATION WEST BENGAL WB | ₹16.1 L | L5 | Rejected-Finance DUE TO 5TH LOWEST |
Tender Value
₹18.5 L
EMD Value
₹36,997
Closing Date
8 Dec 2025, 2:00 pmClosed
EE_PURULIA DIVISION_SOCIAL SECTOR PWDTE
COLLECTORATE COMPUND TAXI STAND PURULIA
Repair and Renovation of Office Building Generator Room and Watchman Room of the State Poultry Farm in the district of Purulia
2025_WBPWD_946501_2
WBPWD/SS/EE/PUR/NIT-11/2025-26
Open Tender
CIVIL WORKS
120 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹36,997
Yes
10 Feb 2026
12 Nov 2025
11 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: ATANU MAITI Created Date/Time: 05-Jan-2026 01:31 PM Tender Title: WBPWD/SS/EE/PUR/NIT-11/2025-26 Tender ID: 2025_WBPWD_946501_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repair & Renovation of Office Building, Generator Room & Watchman Room of the State Poultry Farm in the district of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT_11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH DAS (GSTN-19CDNPD8982L1ZM) BID ID -7569558 1849847.00 -12.99 1609551.87 Sixteen Lakh Nine Thousand Five Hundred and Fifty One
2.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -7486044 1849847.00 -35.36 1195741.10 Eleven Lakh Ninety Five Thousand Seven Hundred and Forty One
3.00 MD Kalim Ansary (GSTN-NA) BID ID -7402806 1849847.00 -19.99 1480062.58 Fourteen Lakh Eighty Thousand Sixty Two
4.00 NITYA GOPAL MAJHI (GSTN-NA) BID ID -7484624 1849847.00 -34.45 1212574.71 Twelve Lakh Twelve Thousand Five Hundred and Seventy Four
5.00 KASHI KANTA PALIT (GSTN-NA) BID ID -7527395 1849847.00 -29.25 1308766.75 Thirteen Lakh Eight Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(1195741.10)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-11/2025-26 Tender ID: 2025_WBPWD_946501_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7486044) 1195741.10 L1
2 NITYA GOPAL MAJHI (BID ID -7484624) 1212574.71 L2
3 KASHI KANTA PALIT (BID ID -7527395) 1308766.75 L3
4 MD Kalim Ansary (BID ID -7402806) 1480062.58 L4
5 BIKASH DAS (BID ID -7569558) 1609551.87 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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2911_ii.pdf
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BOQ • 0.35 MB
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