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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 | 1₹8.3 LAccepted-AOC HURA HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.4 L+₹8,700.50 (1.05%)Rejected-AOC MANBAZAR NAMOPARA | MANBAZAR | PURULIA | WEST BENGAL | 723131 | 2 | Rejected-AOC L2 | |
| 3 | 3₹9.5 L+₹1.1 L (13.8%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹9.5 L+₹1.2 L (14.3%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹9.5 L+₹1.2 L (14.7%)Rejected-AOC NAGENDRANAGAR 3RD LANE DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | 5 | Rejected-AOC L5 |
Tender Value
₹9.6 L
EMD Value
₹19,122
Closing Date
31 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEO PBSSM PURULIA
NEW ZILLA PARISHAD BUILDING 5TH FLOOR PURULIA
Construction of Boundary Wall at Pairachali Primary School of Manbazar III Circle under Manbazar I Block
2025_DSE_879156_1
03/PURSSM/25-26
Open Tender
CIVIL WORKS
Percentage
PURULIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹19,122
18 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
31 Jul 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 11-Aug-2025 12:27 PM Tender Title: 03/PURSSM/25-26 Tender ID: 2025_DSE_879156_1
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, PBSSM, PURULIA
Name of Work: Construction of Boundary Wall at Pairachali Primary School of Manbazar III Circle under Manbazar I Block
Contract No: 03/PURSSM/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 PARTHA MANDAL (GSTN-19BYPPM3474G1ZV) BID ID -6789875 956099.000 -0.550 950840.456 Nine Lakh Fifty Thousand Eight Hundred and Fourty
2.00 GOLOK BANERJEE (GSTN-19AJAPB3149C1ZS) BID ID -6790005 956099.000 -0.210 954091.192 Nine Lakh Fifty Four Thousand Ninty One
3.00 ANUPAM KUNDU (GSTN-NA) BID ID -6790098 956099.000 -13.020 831614.910 Eight Lakh Thirty One Thousand Six Hundred and Fourteen
4.00 SAPTARSHI CONSTRUCTION (GSTN-NA) BID ID -6775593 956099.000 -12.110 840315.411 Eight Lakh Fourty Thousand Three Hundred and Fifteen
5.00 SHAMBHU SAO (GSTN-NA) BID ID -6783200 956099.000 -1.000 946538.010 Nine Lakh Fourty Six Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: ANUPAM KUNDU(831614.910)
BOQ Summary Details Tender Title: 03/PURSSM/25-26 Tender ID: 2025_DSE_879156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUPAM KUNDU (BID ID -6790098) 831614.910 L1
2 SAPTARSHI CONSTRUCTION (BID ID -6775593) 840315.411 L2
3 SHAMBHU SAO (BID ID -6783200) 946538.010 L3
4 PARTHA MANDAL (BID ID -6789875) 950840.456 L4
5 GOLOK BANERJEE (BID ID -6790005) 954091.192 L5
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