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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | ₹1.5 L | L1 | Accepted-Finance 1ST LOWEST |
| 2 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹1.5 LRejected-Finance | ₹1.5 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
18 Nov 2025, 1:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Repairing of waiting shed near Bhola Bauri house at Raotora
2025_DM_933891_7
WBPUR/EO/PARA/NIT(e)- 45/2025-26
Open Tender
CIVIL WORKS
30 days
NADIHA SURULIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
8 Jan 2026
30 Oct 2025
20 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: Nilanjan Sinha Created Date/Time: 02-Jan-2026 03:37 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 45/2025-26 Tender ID: 2025_DM_933891_7
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Repairing of waiting shed near Bhola Bauri house at Raotora
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARGAB BANERJEE (GSTN-NA) BID ID -7369717 150000.00 -.03 149955.00 One Lakh Forty Nine Thousand Nine Hundred and Fifty Five
2.00 MRITYUNJOY BHATTACHARJEE (GSTN-NA) BID ID -7370308 150000.00 -.10 149850.00 One Lakh Forty Nine Thousand Eight Hundred and Fifty
3.00 SAHADAT ANSARI (GSTN-NA) BID ID -7370362 150000.00 -.02 149970.00 One Lakh Forty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MRITYUNJOY BHATTACHARJEE(149850.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 45/2025-26 Tender ID: 2025_DM_933891_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJOY BHATTACHARJEE (BID ID -7370308) 149850.00 L1
2 BHARGAB BANERJEE (BID ID -7369717) 149955.00 L2
3 SAHADAT ANSARI (BID ID -7370362) 149970.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid