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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,500Accepted-AOC VILL ANARA PS PARNA DIST PURULIA | ANARA | PURULIA | WEST BENGAL | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹99,980+₹480 (0.48%)Rejected-Finance | L2 | Rejected-Finance 3RD LOWEST | |
| 3 | L3₹99,990+₹490 (0.49%)Rejected-Finance | L3 | Rejected-Finance 2ND LOWEST |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
28 Nov 2025, 9:00 amClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Construction of Boundary wall at Jahirthan at Rampur
2025_DM_941650_6
WBPUR/EO/PARA/NIT(e)- 52/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ANARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,000
16 Mar 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 26-Dec-2025 02:06 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 52/2025-26 Tender ID: 2025_DM_941650_6
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Construction of Boundary wall at Jahirthan at Rampur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAMELI DEOGHARIA (GSTN-NA) BID ID -7466765 100000.00 -.50 99500.00 Ninety Nine Thousand Five Hundred
2.00 KAJI SABIR ALI (GSTN-NA) BID ID -7475658 100000.00 -.01 99990.00 Ninety Nine Thousand Nine Hundred and Ninety
3.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7491490 100000.00 -.02 99980.00 Ninety Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: CHAMELI DEOGHARIA(99500.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 52/2025-26 Tender ID: 2025_DM_941650_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMELI DEOGHARIA (BID ID -7466765) 99500.00 L1
2 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7491490) 99980.00 L2
3 KAJI SABIR ALI (BID ID -7475658) 99990.00 L3
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BOQ_2229143.xls
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