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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance | -0.10% | ₹1.5 L | L1 | Admitted-Finance |
| 2 | L2₹1.5 LAdmitted-Finance | -0.01% | ₹1.5 L | L2 | Admitted-Finance |
| 3 | L2₹1.5 LAdmitted-Finance | -0.01% | ₹1.5 L | L2 | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
24 Oct 2025, 1:00 pmClosed
Block Dev. Officer
Purulia-1 Block Office Chakda Purulia
REPAIRING OF ROOF AT MAHALI TORA PRY SCHOOL. APAS/01/239/44/0006
2025_DM_921247_17
WBPUR/BDO/Niet-08/25-26
Open Tender
CIVIL WORKS
30 days
Purulia-1 Block
Please see the notice
4 documents required · 4 mandatory
₹0
₹3,000
31 Dec 2025
14 Oct 2025
17 Nov 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 09:25 PM Tender Title: WBPUR/BDO/Niet-08/25-26/SL-17 Tender ID: 2025_DM_921247_17
Tender Inviting Authority:Block Development Officer, Purulia-I Dev. Block
Name of Work: :-REPAIRING OF ROOF AT MAHALI TORA PRY SCHOOL. APAS/01/239/44/0006
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 SHAMBHUNATH GARAIN (GSTN-19BDCPG4012N1ZM) BID ID -7168873 150000.00 -.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
2.00 BIKASH CHANDRA DAS (GSTN-NA) BID ID -7168807 150000.00 -.10 149850.00 One Lakh Forty Nine Thousand Eight Hundred and Fifty
3.00 RAGHUNATH RAJWAR (GSTN-NA) BID ID -7169100 150000.00 -.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: BIKASH CHANDRA DAS(149850.00)
BOQ Summary Details Tender Title: WBPUR/BDO/Niet-08/25-26/SL-17 Tender ID: 2025_DM_921247_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH CHANDRA DAS (BID ID -7168807) 149850.00 L1
2 SHAMBHUNATH GARAIN (BID ID -7168873) 149985.00 L2
3 RAGHUNATH RAJWAR (BID ID -7169100) 149985.00 L2
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