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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51,171.64Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹51,176.76+₹5.12 (0.01%)Rejected-AOC VILLAGE GOPLADHI POST OFFICE CHAKOLTORE POLICE STATION TAMMA DISTRICT PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | 2 | Rejected-AOC L2 | |
| 3 | 3₹51,181.88+₹10.24 (0.02%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹51,187
EMD Value
₹1,024
Closing Date
24 Nov 2025, 3:00 pmClosed
BDO, Manbazar-II
Boro, Purulia
Repairing of canal of Barabandh at Nalkuri Village.
2025_DM_937552_1
WB/Man-II/BDO/e-NIT-69/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Nalkuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,024
Yes
12 Dec 2025
3 Nov 2025
26 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: Sumit Supakar Created Date/Time: 04-Dec-2025 08:39 AM Tender Title: Repairing of canal of Barabandh at Nalkuri Village. Tender ID: 2025_DM_937552_1
Tender Inviting Authority: OFFICE OF THE BLOCK DEVELOPMENT OFFICER
Name of Work: Repairing of canal of Barabandh at Nalkuri Village
Contract No: WB/Man-II/e-NIT-69/2025-26, DATED:-03.11.2025, SL NO - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN KUMAR KAR (GSTN-19BWAPK7841Q1ZS) BID ID -7341227 51187.00 -0.01 51181.88 Fifty One Thousand One Hundred and Eighty One
2.00 TAPAN KUMAR MAHATO (GSTN-NA) BID ID -7420596 51187.00 -0.02 51176.76 Fifty One Thousand One Hundred and Seventy Six
3.00 PRANAB KR MAHATO (GSTN-NA) BID ID -7420511 51187.00 -0.03 51171.64 Fifty One Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: PRANAB KR MAHATO(51171.64)
BOQ Summary Details Tender Title: Repairing of canal of Barabandh at Nalkuri Village. Tender ID: 2025_DM_937552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KR MAHATO (BID ID -7420511) 51171.64 L1
2 TAPAN KUMAR MAHATO (BID ID -7420596) 51176.76 L2
3 BARUN KUMAR KAR (BID ID -7341227) 51181.88 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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