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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,960Accepted-AOC | ₹99,960 | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹99,980Rejected-Finance | ₹99,980 | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹99,990Rejected-Finance | ₹99,990 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
28 Nov 2025, 9:00 amClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Repairing of Rampur Primary School
2025_DM_941650_8
WBPUR/EO/PARA/NIT(e)- 52/2025-26
Open Tender
CIVIL WORKS
30 days
ANARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,000
9 Feb 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 26-Dec-2025 02:17 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 52/2025-26 Tender ID: 2025_DM_941650_8
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Repairing of Rampur Primary School
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJI SABIR ALI (GSTN-NA) BID ID -7475325 100000.00 -.02 99980.00 Ninety Nine Thousand Nine Hundred and Eighty
2.00 Siuli Deogharia Chatterjee (GSTN-NA) BID ID -7452089 100000.00 -.04 99960.00 Ninety Nine Thousand Nine Hundred and Sixty
3.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7491440 100000.00 -.01 99990.00 Ninety Nine Thousand Nine Hundred and Ninety
Lowest Amount Quoted BY: Siuli Deogharia Chatterjee(99960.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 52/2025-26 Tender ID: 2025_DM_941650_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siuli Deogharia Chatterjee (BID ID -7452089) 99960.00 L1
2 KAJI SABIR ALI (BID ID -7475325) 99980.00 L2
3 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7491440) 99990.00 L3
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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