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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.5 L+₹720 (0.48%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹735 (0.49%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
24 Nov 2025, 1:55 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Installation of water Purifier systems at Bhagabandh Pry. School
2025_DM_938616_18
WBPUR/EO/PARA/NIT(e)- 50/2025-26
Open Tender
Supply
Percentage
30 days
ANARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
7 Mar 2026
4 Nov 2025
26 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 27-Dec-2025 01:54 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 50/2025-26 Tender ID: 2025_DM_938616_18
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Installation of water Purifier systems at Bhagabandh Pry. School
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK TRADERS (GSTN-19BJGPA5194M1ZS) BID ID -7419525 150000.00 -.50 149250.00 One Lakh Forty Nine Thousand Two Hundred and Fifty
2.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7503684 150000.00 -.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
3.00 KAJI SABIR ALI (GSTN-NA) BID ID -7506232 150000.00 -.02 149970.00 One Lakh Forty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: SIDDHI VINAYAK TRADERS(149250.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 50/2025-26 Tender ID: 2025_DM_938616_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK TRADERS (BID ID -7419525) 149250.00 L1
2 KAJI SABIR ALI (BID ID -7506232) 149970.00 L2
3 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7503684) 149985.00 L3
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BOQ_2216662.xls
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