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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance | ₹2.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹2.5 LRejected-Finance | ₹2.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹2.5 LRejected-Finance | ₹2.5 L | 3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹4,993
Closing Date
11 Oct 2025, 3:55 pmClosed
BDO,PURULIA-II
BONGABARI
REPAIRING OF PRIMARY SCHOOL AT MAHUDA
2025_DM_911138_3
WBPUR/BDO/P-IINITe132025-26
Open Tender
CIVIL WORKS
30 days
LALBAZAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,993
Yes
19 May 2026
24 Sept 2025
14 Oct 2025
24 Sept 2025
11 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: PULK RANJAN MAHATO Created Date/Time: 22-Nov-2025 09:14 AM Tender Title: REPAIRING OF PRIMARY SCHOOL AT MAHUDA Tender ID: 2025_DM_911138_3
Tender Inviting Authority: Block Development Officer, Purulia-II Development Block
Name of Work: REPAIRING OF PRIMARY SCHOOL AT MAHUDA
Contract No: WBPUR/BDO/P-II/NIT(e)-13/2025-26/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP KUMAR OJHA (GSTN-NA) BID ID -7052923 249628.00 -.01 249603.04 Two Lakh Forty Nine Thousand Six Hundred and Three
2.00 SAGIR AHAMMAD ANSARI (GSTN-NA) BID ID -7050570 249628.00 -.10 249378.37 Two Lakh Forty Nine Thousand Three Hundred and Seventy Eight
3.00 PRABIR KUMAR MONDAL (GSTN-NA) BID ID -7047163 249628.00 0.00 249628.00 Two Lakh Forty Nine Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: SAGIR AHAMMAD ANSARI(249378.37)
BOQ Summary Details Tender Title: REPAIRING OF PRIMARY SCHOOL AT MAHUDA Tender ID: 2025_DM_911138_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGIR AHAMMAD ANSARI (BID ID -7050570) 249378.37 L1
2 SANDIP KUMAR OJHA (BID ID -7052923) 249603.04 L2
3 PRABIR KUMAR MONDAL (BID ID -7047163) 249628.00 L3
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