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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₹25.3 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹27.8 L+₹2.5 L (9.75%)Rejected-Finance U C SINHA STREET PURULIA | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹34.7 L+₹9.4 L (37.1%)Rejected-Finance | L3 | Rejected-Finance DUE TO 3RD LOWEST | |
| 4 | L4₹34.7 L+₹9.4 L (37.1%)Rejected-Finance SARKAR PARA DIST PURULIA | PURULIA | WEST BENGAL | L4 | Rejected-Finance DUE TO 4TH LOWEST | |
| 5 | L5₹34.7 L+₹9.4 L (37.2%)Rejected-Finance VILL JABARAH P O JHAPRA P S PARA DIST PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L5 | Rejected-Finance DUE TO 5TH LOWEST |
Tender Value
₹34.7 L
EMD Value
₹69,398
Closing Date
26 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Repair and maintenance of District Primary School Council Office Building in the District of Purulia
2025_WBPWD_886015_5
WBPWD/SS/EE/PUR/NIT-04/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹69,398
Yes
8 Dec 2025
1 Aug 2025
29 Aug 2025
5 Aug 2025
26 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: ATANU MAITI Created Date/Time: 16-Oct-2025 12:30 PM Tender Title: WBPWD/SS/EE/PUR/NIT-04/2025-26 Tender ID: 2025_WBPWD_886015_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repair & maintenance of District Primary School Council Office Building in the district of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT_04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Partha Sarathi Sahababu (GSTN-19DMXPS9496E1ZP) BID ID -6865850 3469904.00 0.00 3469904.00 Thirty Four Lakh Sixty Nine Thousand Nine Hundred and Four
2.00 GOUTAM GORAIN (GSTN-19AROPG8483E1ZA) BID ID -6865877 3469904.00 -.05 3468169.05 Thirty Four Lakh Sixty Eight Thousand One Hundred and Sixty Nine
3.00 M/S SHAKTIPADA CHAKRABORTY AND SONS (GSTN-19ABAFS5910L1ZX) BID ID -6861520 3469904.00 -27.10 2529560.02 Twenty Five Lakh Twenty Nine Thousand Five Hundred and Sixty
4.00 SK SOYEB (GSTN-NA) BID ID -6869784 3469904.00 -19.99 2776270.19 Twenty Seven Lakh Seventy Six Thousand Two Hundred and Seventy
5.00 K.P. CONSTRUCTION (GSTN-NA) BID ID -6837128 3469904.00 -.02 3469210.02 Thirty Four Lakh Sixty Nine Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/S SHAKTIPADA CHAKRABORTY AND SONS(2529560.02)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-04/2025-26 Tender ID: 2025_WBPWD_886015_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKTIPADA CHAKRABORTY AND SONS (BID ID -6861520) 2529560.02 L1
2 SK SOYEB (BID ID -6869784) 2776270.19 L2
3 GOUTAM GORAIN (BID ID -6865877) 3468169.05 L3
4 K.P. CONSTRUCTION (BID ID -6837128) 3469210.02 L4
5 Partha Sarathi Sahababu (BID ID -6865850) 3469904.00 L5
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