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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 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹2.4 L+₹3,000 (1.25%)Accepted-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹2.5 L+₹14,880 (6.20%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.0 L+₹56,070 (23.4%)Rejected-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.0 L+₹59,070 (24.6%)Rejected-Finance VILL ASHURBANDH P O DEOLI PURULIA | PURULIA | WEST BENGAL | 723101 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
17 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O PARA PANCHAYAT SAMITY.
PARA PANCHAYAT SAMITY.
Constr of Toilet at STPS Boys High School under Deoli GP under para panchayat samity.
2025_DM_853684_18
WBPUR/EO/PARA/NIT(e)- 03/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Deoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
23 Jun 2025
27 May 2025
19 Jun 2025
27 May 2025
17 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 23-Jun-2025 10:08 AM Tender Title: WBPUR/EO/PARA/NIT(e)- 03/2025-26 Tender ID: 2025_DM_853684_18
Tender Inviting Authority: EO, Para , Purulia
Name of Work: Constr of Toilet at STPS Boys High School under Deoli GP
Contract No: WBPUR/EO/PARA/NIT(e)-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SINGH (GSTN-19BUCPS0279N1ZY) BID ID -6504191 300000.00 -.20 299400.00 Two Lakh Ninty Nine Thousand Four Hundred
2.00 OJHA CONSTRUCTION (GSTN-NA) BID ID -6499115 300000.00 -1.30 296100.00 Two Lakh Ninty Six Thousand One Hundred
3.00 KAJI SABIR ALI (GSTN-NA) BID ID -6493813 300000.00 -19.99 240030.00 Two Lakh Fourty Thousand Thirty
4.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -6582760 300000.00 -18.99 243030.00 Two Lakh Fourty Three Thousand Thirty
5.00 AMIYA BHATTACHARJEE (GSTN-NA) BID ID -6590877 300000.00 -15.03 254910.00 Two Lakh Fifty Four Thousand Nine Hundred and Ten
6.00 BOSC ENTERPRISE (GSTN-NA) BID ID -6499005 300000.00 -.30 299100.00 Two Lakh Ninty Nine Thousand One Hundred
Lowest Amount Quoted BY: KAJI SABIR ALI(240030.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 03/2025-26 Tender ID: 2025_DM_853684_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJI SABIR ALI (BID ID -6493813) 240030.00 L1
2 MAA KALI CONSTRUCTION (BID ID -6582760) 243030.00 L2
3 AMIYA BHATTACHARJEE (BID ID -6590877) 254910.00 L3
4 OJHA CONSTRUCTION (BID ID -6499115) 296100.00 L4
5 BOSC ENTERPRISE (BID ID -6499005) 299100.00 L5
6 MANOJ KUMAR SINGH (BID ID -6504191) 299400.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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