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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance SIROMONI NADIHA DIST PURULIA W B PIN 723109 | PURULIA | PURULIA | WEST BENGAL | 723109 | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹27.8 L+₹1,390 (0.05%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹27.8 L+₹2,502 (0.09%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents dp mpt match properly as per requirement |
Tender Value
₹27.8 L
EMD Value
₹55,610
Closing Date
28 Jun 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Inside Painting and necessary repair works of the internal wall of main Building of Sadar Campus of Deben Mahata Government Medical College and Hospital Purulia Under Purulia Sub Division of Purulia Division during the year 2025-2026.
2025_WBPWD_862297_1
WBPWD/EE/PRLDN/NIET_18/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹55,610
Yes
7 Jul 2025
11 Jun 2025
30 Jun 2025
14 Jun 2025
28 Jun 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: KRISHNENDU DAS GUPTA Created Date/Time: 07-Jul-2025 11:29 AM Tender Title: WBPWD/EE/PRLDN/NIET_18/25-26/1 Tender ID: 2025_WBPWD_862297_1
Tender Inviting Authority: Executive Engineer Purulia Division PWD
Name of Work: Inside Painting and necessary repair works of the internal wall of main Building of Sadar Campus of Deben Mahata Government Medical College & Hospital Purulia Under Purulia Sub Division of Purulia Division during the year 2025-2026.
Contract No: NIET NO. 18 OF 2025-2026 (Sl.No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJKISHORE MAHATO (GSTN-19BZFPM1420F1ZN) BID ID -6583985 2780492.63 -.12 2777156.04 Twenty Seven Lakh Seventy Seven Thousand One Hundred and Fifty Six
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -6628023 2780492.63 -.07 2778546.29 Twenty Seven Lakh Seventy Eight Thousand Five Hundred and Fourty Six
3.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6628113 2780492.63 -.03 2779658.48 Twenty Seven Lakh Seventy Nine Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJKISHORE MAHATO(2777156.04)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_18/25-26/1 Tender ID: 2025_WBPWD_862297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKISHORE MAHATO (BID ID -6583985) 2777156.04 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (BID ID -6628023) 2778546.29 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6628113) 2779658.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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