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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.0 LRejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹2.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2 LRejected-Finance | ₹2 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
6 Oct 2025, 4:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV. BLOCK
Repairing of Bhalkhuria ICDS
2025_DM_909936_3
WBPUR/EO/PARA/NIT(e)- 18/2025-26
Open Tender
CIVIL WORKS
30 days
Dubra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
29 Dec 2025
23 Sept 2025
8 Oct 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 05-Nov-2025 12:05 AM Tender Title: WBPUR/EO/PARA/NIT(e)- 18/2025-26 Tender ID: 2025_DM_909936_3
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Repairing of Bhalkhuria ICDS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA RAJDHIRAJ ENTERPRISES (GSTN-19EGUPS4712M1ZE) BID ID -6993393 200000.00 -.03 199940.00 One Lakh Ninety Nine Thousand Nine Hundred and Forty
2.00 S.A.CONSTRUCTION (GSTN-NA) BID ID -7014396 200000.00 0.00 200000.00 Two Lakh
3.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -7014558 200000.00 -.01 199980.00 One Lakh Ninety Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: BABA RAJDHIRAJ ENTERPRISES(199940.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 18/2025-26 Tender ID: 2025_DM_909936_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAJDHIRAJ ENTERPRISES (BID ID -6993393) 199940.00 L1
2 MAA KALI CONSTRUCTION (BID ID -7014558) 199980.00 L2
3 S.A.CONSTRUCTION (BID ID -7014396) 200000.00 L3
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