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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹2.5 LRejected-Finance | ₹2.5 L | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
28 Nov 2025, 10:00 amClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Construction of Shade for Krishi Alochana Kendra at Gasaitora at Anara
2025_DM_941650_20
WBPUR/EO/PARA/NIT(e)- 52/2025-26
Open Tender
CIVIL WORKS
30 days
ANARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,000
28 Feb 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 05-Jan-2026 02:46 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 52/2025-26 Tender ID: 2025_DM_941650_20
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Construction of Shade for Krishi Alochana Kendra at Gasaitora at Anara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJI SABIR ALI (GSTN-NA) BID ID -7504878 250000.00 -.02 249950.00 Two Lakh Forty Nine Thousand Nine Hundred and Fifty
2.00 PRAMOD DEOGHARIA (GSTN-NA) BID ID -7468083 250000.00 -.60 248500.00 Two Lakh Forty Eight Thousand Five Hundred
3.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7504042 250000.00 -.01 249975.00 Two Lakh Forty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: PRAMOD DEOGHARIA(248500.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 52/2025-26 Tender ID: 2025_DM_941650_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD DEOGHARIA (BID ID -7468083) 248500.00 L1
2 KAJI SABIR ALI (BID ID -7504878) 249950.00 L2
3 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7504042) 249975.00 L3
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BOQ_2230086.xls
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