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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAdmitted-Finance | ₹1.3 L | L1 | Admitted-Finance |
| 2 | L2₹1.3 LAdmitted-Finance | ₹1.3 L | L2 | Admitted-Finance |
| 3 | L3₹1.3 LAdmitted-Finance | ₹1.3 L | L3 | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
24 Oct 2025, 1:00 pmClosed
Block Dev. Officer
Purulia-1 Block Office Chakda Purulia
Repairing outside of Kanali Durga Mandir. APAS/01/239/18/0003
2025_DM_921247_23
WBPUR/BDO/Niet-08/25-26
Open Tender
CIVIL WORKS
15 days
Purulia-1 Block
Please see the notice
4 documents required · 4 mandatory
₹0
₹2,600
31 Dec 2025
14 Oct 2025
27 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: CHIRANTAN BANERJEE Created Date/Time: 31-Dec-2025 10:05 PM Tender Title: WBPUR/BDO/Niet-08/25-26/SL-23 Tender ID: 2025_DM_921247_23
Tender Inviting Authority:Block Development Officer, Purulia-I Dev. Block
Name of Work: :-Repairing outside of Kanali Durga Mandir. APAS/01/239/18/0003
Contract No:WBPUR/BDO/Niet-08/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBRAM PANDEY (GSTN-NA) BID ID -7131470 129953.00 -.15 129758.07 One Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight
2.00 GOUTAM KUMAR MAHATO (GSTN-NA) BID ID -7131501 129953.00 0.00 129953.00 One Lakh Twenty Nine Thousand Nine Hundred and Fifty Three
3.00 BISWANATH GORAIN (GSTN-NA) BID ID -7131339 129953.00 -.04 129901.02 One Lakh Twenty Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: SHIBRAM PANDEY(129758.07)
BOQ Summary Details Tender Title: WBPUR/BDO/Niet-08/25-26/SL-23 Tender ID: 2025_DM_921247_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBRAM PANDEY (BID ID -7131470) 129758.07 L1
2 BISWANATH GORAIN (BID ID -7131339) 129901.02 L2
3 GOUTAM KUMAR MAHATO (BID ID -7131501) 129953.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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