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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹4,748.15 (3.29%)Rejected-Finance AT SARBARI P O NETURIA P S NETURIA DIST PURULIA | NETURIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹4,792.94 (3.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹4,837.74 (3.35%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹4,852.67 (3.36%)Rejected-Finance LAKSHMANPARA KALNA BARDHAMAN WB 713409 | KALNA | BARDHAMAN | WB | 713409 | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
1 Nov 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO AND EO, NETURIA
At.- Gobag, PO- Ramkanali, Neturia, Purulia
Repairing (Roof) of Maheshnadi ICDS
2025_DM_920861_7
WB/NET/BDO/NIeT-17(APAS)/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
SARBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
Yes
1 Dec 2025
11 Oct 2025
7 Nov 2025
11 Oct 2025
1 Nov 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: Subrata Biswas Created Date/Time: 11-Nov-2025 05:21 PM Tender Title: Repairing (Roof) of Maheshnadi ICDS Tender ID: 2025_DM_920861_7
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, NETURIA DEVELOPMENT BLOCK
Name of Work:Repairing (Roof) of Maheshnadi ICDS
Contract No: WB/NETURIA/BDO/NIeT-17(APAS)/2025-26 , Dated 11/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MD REJAUL HAQUE (GSTN-19AIFPR5424A1ZF) BID ID -7251008 149313.00 -.01 149298.07 One Lakh Forty Nine Thousand Two Hundred and Ninety Eight
2.00 KAJAL KUMAR MAJI (GSTN-NA) BID ID -7250714 149313.00 -.07 149208.48 One Lakh Forty Nine Thousand Two Hundred and Eight
3.00 AMIYA KR MUKHERJEE (GSTN-NA) BID ID -7257893 149313.00 0.00 149313.00 One Lakh Forty Nine Thousand Three Hundred and Thirteen
4.00 SEKH EJAHAR (GSTN-NA) BID ID -7257565 149313.00 -3.25 144460.33 One Lakh Forty Four Thousand Four Hundred and Sixty
5.00 KARTICK CHAKRABORTTY (GSTN-NA) BID ID -7251639 149313.00 -.04 149253.27 One Lakh Forty Nine Thousand Two Hundred and Fifty Three
6.00 CHANDAN MUKHERJEE (GSTN-NA) BID ID -7257783 149313.00 0.00 149313.00 One Lakh Forty Nine Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: SEKH EJAHAR(144460.33)
BOQ Summary Details Tender Title: Repairing (Roof) of Maheshnadi ICDS Tender ID: 2025_DM_920861_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH EJAHAR (BID ID -7257565) 144460.33 L1
2 KAJAL KUMAR MAJI (BID ID -7250714) 149208.48 L2
3 KARTICK CHAKRABORTTY (BID ID -7251639) 149253.27 L3
4 SK MD REJAUL HAQUE (BID ID -7251008) 149298.07 L4
5 CHANDAN MUKHERJEE (BID ID -7257783) 149313.00 L5
6 AMIYA KR MUKHERJEE (BID ID -7257893) 149313.00 L5
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