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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | ₹1.8 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.8 L+₹88.34 (0.05%)Rejected-AOC | ₹1.8 L+₹88.34 (0.05%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.8 L+₹176.67 (0.10%)Rejected-AOC VILL DHADKI P O LOULARA P S PUNCHA DIST PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.8 L+₹176.67 (0.10%) | L3 | Rejected-AOC Rejected |
Tender Value
₹1.8 L
EMD Value
₹3,533
Closing Date
24 Sept 2025, 6:00 pmClosed
BDO Puncha
Puncha,Purulia
REPAIRING OF PRY. SCHOOL BULDING (ROOF) AT MUDIDIH PRY SCHOOL PS - 98.
2025_DM_904616_3
WB/Pun/BDO/NIeT-13/2025-26
Open Tender
CIVIL WORKS
Percentage
Puncha
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,533
8 Jun 2026
17 Sept 2025
29 Sept 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
eProcurement System of Government of West Bengal Created By: Manoj Murmu Created Date/Time: 18-Oct-2025 03:11 PM Tender Title: NIeT-13/BDO/2025-26/SL03 Tender ID: 2025_DM_904616_3
Tender Inviting Authority: BDO, Puncha , Purulia
Name of Work:REPAIRING OF PRY. SCHOOL BULDING (ROOF) AT MUDIDIH PRY SCHOOL PS - 98.
Contract No: 13/BDO/2025-26/SL03
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 Chatterjee (GSTN-19AKGPC2015B1ZY) BID ID -6969860 176668.00 -.10 176491.33 One Lakh Seventy Six Thousand Four Hundred and Ninty One
2.00 ANUP MAHAPATRA (GSTN-NA) BID ID -6969003 176668.00 -.15 176403.00 One Lakh Seventy Six Thousand Four Hundred and Three
3.00 BIBEK MANDAL (GSTN-NA) BID ID -6970062 176668.00 -.20 176314.66 One Lakh Seventy Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: BIBEK MANDAL(176314.66)
BOQ Summary Details Tender Title: NIeT-13/BDO/2025-26/SL03 Tender ID: 2025_DM_904616_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBEK MANDAL (BID ID -6970062) 176314.66 L1
2 ANUP MAHAPATRA (BID ID -6969003) 176403.00 L2
3 Partha Sarathi Chatterjee (BID ID -6969860) 176491.33 L3
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