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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.0 L+₹27,920 (10.3%)Rejected-AOC VILL P O JHAPRA PS PARA DIST PURULIA | JHAPRA | PURULIA | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹3.0 L+₹30,760 (11.3%)Rejected-Finance VILL ASHURBANDH P O DEOLI PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.2 L+₹44,000 (16.2%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.2 L+₹44,560 (16.4%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
17 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O PARA PANCHAYAT SAMITY.
PARA PANCHAYAT SAMITY.
Construction of Pcc Road at Jhapra High school campus under J.J-I G.P under para panchayat samity.
2025_DM_853684_2
WBPUR/EO/PARA/NIT(e)- 03/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Jhapra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,000
8 Jul 2025
27 May 2025
19 Jun 2025
27 May 2025
17 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 20-Jun-2025 03:04 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 03/2025-26 Tender ID: 2025_DM_853684_2
Tender Inviting Authority: EO, Para , Purulia
Name of Work: Construction of Pcc Road at Jhapra High school under J.J-I G.P
Contract No: WBPUR/EO/PARA/NIT(e)-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL CHANDRA MODAK (GSTN-19CVUPM5297C1ZU) BID ID -6566569 400000.00 -25.02 299920.00 Two Lakh Ninty Nine Thousand Nine Hundred and Twenty
2.00 KAZIALI NEWAJ (GSTN-NA) BID ID -6585211 400000.00 -12.99 348040.00 Three Lakh Fourty Eight Thousand Fourty
3.00 BOSC ENTERPRISE (GSTN-NA) BID ID -6581946 400000.00 -24.31 302760.00 Three Lakh Two Thousand Seven Hundred and Sixty
4.00 KAJI SABIR ALI (GSTN-NA) BID ID -6493584 400000.00 -32.00 272000.00 Two Lakh Seventy Two Thousand
5.00 TAPAN KUMAR MAJEE (GSTN-NA) BID ID -6591659 400000.00 -17.00 332000.00 Three Lakh Thirty Two Thousand
6.00 BALARAM MAHATO (GSTN-NA) BID ID -6503463 400000.00 -21.00 316000.00 Three Lakh Sixteen Thousand
7.00 R K ENTERPRISE (GSTN-NA) BID ID -6469182 400000.00 -20.86 316560.00 Three Lakh Sixteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: KAJI SABIR ALI(272000.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 03/2025-26 Tender ID: 2025_DM_853684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJI SABIR ALI (BID ID -6493584) 272000.00 L1
2 BADAL CHANDRA MODAK (BID ID -6566569) 299920.00 L2
3 BOSC ENTERPRISE (BID ID -6581946) 302760.00 L3
4 BALARAM MAHATO (BID ID -6503463) 316000.00 L4
5 R K ENTERPRISE (BID ID -6469182) 316560.00 L5
6 TAPAN KUMAR MAJEE (BID ID -6591659) 332000.00 L6
7 KAZIALI NEWAJ (BID ID -6585211) 348040.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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