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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹98,990Accepted-Finance | ₹98,990 | 1 | Accepted-Finance L1 |
| 2 | 2₹99,000Rejected-Finance | ₹99,000 | 2 | Rejected-Finance L2 |
| 3 | 3₹99,950Rejected-Finance | ₹99,950 | 3 | Rejected-Finance L3 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
20 Oct 2025, 3:40 pmClosed
BDO,PURULIA-II
BONGABARI
Repairing of kitchen Room and colour wash of Biralgoria Primary School under Agoya Narrah GP
2025_DM_916450_18
WBPUR/BDO/P-IINITe142025-26
Open Tender
CIVIL WORKS
30 days
BIRALGORIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,000
Yes
28 Apr 2026
4 Oct 2025
23 Oct 2025
4 Oct 2025
20 Oct 2025
4 Oct 2025
eProcurement System of Government of West Bengal Created By: BIRENDRA NATH MAHATO Created Date/Time: 21-Dec-2025 01:11 PM Tender Title: Repairing of kitchen Room and colour wash of Biralgoria Primary School under Agoya Narrah GP Tender ID: 2025_DM_916450_18
Tender Inviting Authority: Block Development Officer, Purulia-II Development Block
Name of Work: Repairing of kitchen Room and colour wash of Biralgoria Primary School under Agoya Narrah GP
Contract No: WBPUR/BDO/P-II/NIT(e)-14/2025-26/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKTAR ALI ANSARY (GSTN-NA) BID ID -7140223 100000.00 -1.01 98990.00 Ninety Eight Thousand Nine Hundred and Ninety
2.00 SUKUMAR MAHATO (GSTN-NA) BID ID -7152575 100000.00 -1.00 99000.00 Ninety Nine Thousand
3.00 ANATH BANDHU HALDER (GSTN-NA) BID ID -7144234 100000.00 -.05 99950.00 Ninety Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MUKTAR ALI ANSARY(98990.00)
BOQ Summary Details Tender Title: Repairing of kitchen Room and colour wash of Biralgoria Primary School under Agoya Narrah GP Tender ID: 2025_DM_916450_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKTAR ALI ANSARY (BID ID -7140223) 98990.00 L1
2 SUKUMAR MAHATO (BID ID -7152575) 99000.00 L2
3 ANATH BANDHU HALDER (BID ID -7144234) 99950.00 L3
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BOQ_2109158.xls
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