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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,029.73Accepted-AOC | ₹69,029.73 | L1 | Accepted-AOC L1 |
| 2 | L2₹69,448.09Rejected-AOC | ₹69,448.09 | L2 | Rejected-AOC L2 |
| 3 | L3₹69,517.82Rejected-AOC | ₹69,517.82 | L3 | Rejected-AOC L3 |
Tender Value
₹69,727
EMD Value
₹1,400
Closing Date
5 Nov 2025, 4:00 pmClosed
Block Dev. Officer
Joypur , Purulia
Repairing of ICDS centre at Karkara Kalindi Para.
2025_DM_926443_9
NITe-14/APAS/BDO/2025-26
Open Tender
CIVIL WORKS
30 days
Joypur, under Sidhi GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,400
30 Dec 2025
17 Oct 2025
7 Nov 2025
17 Oct 2025
5 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: SUDIP BERA Created Date/Time: 17-Nov-2025 06:16 PM Tender Title: NITe-14/APAS/BDO/2025-26/09 Tender ID: 2025_DM_926443_9
Tender Inviting Authority: Block Development Officer, Joypur Development Block, Purulia
Name of Work: Repairing of ICDS centre at Karkara Kalindi Para.
Contract No: BDO, Joypur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRAMAHAN MANDI (GSTN-NA) BID ID -7270997 69727.00 -.40 69448.09 Sixty Nine Thousand Four Hundred and Forty Eight
2.00 MD NUNBABU ANSARI (GSTN-NA) BID ID -7276388 69727.00 -.30 69517.82 Sixty Nine Thousand Five Hundred and Seventeen
3.00 SAHRAB ANSARI (GSTN-NA) BID ID -7272970 69727.00 -1.00 69029.73 Sixty Nine Thousand Twenty Nine
Lowest Amount Quoted BY: SAHRAB ANSARI(69029.73)
BOQ Summary Details Tender Title: NITe-14/APAS/BDO/2025-26/09 Tender ID: 2025_DM_926443_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHRAB ANSARI (BID ID -7272970) 69029.73 L1
2 CHANDRAMAHAN MANDI (BID ID -7270997) 69448.09 L2
3 MD NUNBABU ANSARI (BID ID -7276388) 69517.82 L3
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