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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | ₹1.5 L | L1 | Accepted-Finance 1ST LOWEST |
| 2 | L2₹2.4 LRejected-Finance | ₹2.4 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.4 LRejected-Finance | ₹2.4 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
17 Nov 2025, 10:00 amClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Installation of 3 nos tube wells at Hatimara(Hatimara more, kocha kuli and uppar kuli)
2025_DM_933210_5
WBPUR/EO/PARA/NIT(e)- 44/2025-26
Open Tender
CIVIL WORKS
30 days
NADIHA SURULIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,800
8 Jan 2026
28 Oct 2025
19 Nov 2025
28 Oct 2025
17 Nov 2025
28 Oct 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 05-Jan-2026 06:06 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 44/2025-26 Tender ID: 2025_DM_933210_5
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Installation of 3 nos tube wells at Hatimara(Hatimara more, kocha kuli and uppar kuli)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT RAY (GSTN-19BKSPR6678C1ZB) BID ID -7371581 240000.00 -.04 239904.00 Two Lakh Thirty Nine Thousand Nine Hundred and Four
2.00 CHANDANA TEWARY (GSTN-NA) BID ID -7358480 240000.00 -.70 238320.00 Two Lakh Thirty Eight Thousand Three Hundred and Twenty
3.00 GULAM ANSARI (GSTN-NA) BID ID -7370756 240000.00 -.05 239880.00 Two Lakh Thirty Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: CHANDANA TEWARY(238320.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 44/2025-26 Tender ID: 2025_DM_933210_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDANA TEWARY (BID ID -7358480) 238320.00 L1
2 GULAM ANSARI (BID ID -7370756) 239880.00 L2
3 AJIT RAY (BID ID -7371581) 239904.00 L3
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