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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-Finance | ₹1.6 L | 1 | Accepted-Finance L1 |
| 2 | 2₹1.6 L+₹159.66 (0.10%)Rejected-Finance | ₹1.6 L+₹159.66 (0.10%) | 2 | Rejected-Finance L2 |
| 3 | 2₹1.6 L+₹159.66 (0.10%)Rejected-Finance | ₹1.6 L+₹159.66 (0.10%) | 2 | Rejected-Finance L2 |
Tender Value
₹1.6 L
EMD Value
₹3,194
Closing Date
23 Sept 2025, 6:00 pmClosed
BDO,PURULIA-II
Bongabari
Roof Repairing at Dumdumi Jr High School
2025_DM_903684_7
WBPUR/EO/PII/NITe04/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Dumdumi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,194
Yes
9 Apr 2026
16 Sept 2025
8 Oct 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: PULK RANJAN MAHATO Created Date/Time: 11-Nov-2025 08:41 AM Tender Title: Roof Repairing at Dumdumi Jr High School Tender ID: 2025_DM_903684_7
Tender Inviting Authority: Block Development Officer, Purulia-II Development Block
Name of Work: Roof Repairing at Dumdumi Jr High School
Contract No: WBPUR/BDO/P-II/NIT(e)-04/2025-26/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR OJHA (GSTN-19AAQPO6531Q1ZP) BID ID -6968619 159655.00 -.20 159335.69 One Lakh Fifty Nine Thousand Three Hundred and Thirty Five
2.00 NEPAL CHANDRA OJHA (GSTN-19AAHPO8851G1Z8) BID ID -6968878 159655.00 -.10 159495.35 One Lakh Fifty Nine Thousand Four Hundred and Ninety Five
3.00 PRADIP KUMAR MAHATO (GSTN-NA) BID ID -6968419 159655.00 -.10 159495.35 One Lakh Fifty Nine Thousand Four Hundred and Ninety Five
Lowest Amount Quoted BY: SWAPAN KUMAR OJHA(159335.69)
BOQ Summary Details Tender Title: Roof Repairing at Dumdumi Jr High School Tender ID: 2025_DM_903684_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR OJHA (BID ID -6968619) 159335.69 L1
2 PRADIP KUMAR MAHATO (BID ID -6968419) 159495.35 L2
3 NEPAL CHANDRA OJHA (BID ID -6968878) 159495.35 L2
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