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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 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
13 Nov 2025, 4:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Repairing of Upar para ICDS Centre at Nutandih
2025_DM_931337_6
WBPUR/EO/PARA/NIT(e)- 38/2025-26
Open Tender
CIVIL WORKS
30 days
Udaypur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
16 Jan 2026
22 Oct 2025
15 Nov 2025
22 Oct 2025
13 Nov 2025
22 Oct 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 24-Dec-2025 01:31 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 38/2025-26 Tender ID: 2025_DM_931337_6
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work:Repairing of Upar para ICDS Centre at Nutandih
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 -7351225 150000.00 -.10 149850.00 One Lakh Forty Nine Thousand Eight Hundred and Fifty
2.00 AMIYA BHATTACHARJEE (GSTN-NA) BID ID -7348667 150000.00 -.30 149550.00 One Lakh Forty Nine Thousand Five Hundred and Fifty
3.00 SAROJ MUKHERJEE (GSTN-NA) BID ID -7358033 150000.00 -.10 149850.00 One Lakh Forty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: AMIYA BHATTACHARJEE(149550.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 38/2025-26 Tender ID: 2025_DM_931337_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIYA BHATTACHARJEE (BID ID -7348667) 149550.00 L1
2 SAJAL KUMAR SIKDAR (BID ID -7351225) 149850.00 L2
3 SAROJ MUKHERJEE (BID ID -7358033) 149850.00 L2
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