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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC BARAPALASI PO JASHPUR PS LALGARH DIST JHARGRAM | JHARGRAM | WEST BENGAL | 721121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹174.95 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹524.85 (0.15%)Rejected-Finance AT BARAPALASI PO JASHPUR PS LALGARH DIST JHARGRAM | JASHPUR | JHARGRAM | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
30 Jun 2025, 4:55 pmClosed
BLOCK DEV. OFFICER
LALGARH
School Building Repair at Palashi Primary School in Baita GP within Binpur I Dev Block
2025_DMJHA_869032_2
BDO,BINPUR-I/eNIT-1124 Date 23.06.2025
Open Tender
CIVIL WORKS
Percentage
30 days
LALGARH
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹0
₹6,998
12 Aug 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
30 Jun 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: ARUP GHOSH Created Date/Time: 04-Jul-2025 02:27 PM Tender Title: School Building Repair at Palashi Primary School in Baita GP within Binpur I Dev Block Tender ID: 2025_DMJHA_869032_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BINPUR I DEVELOPMENT BLOCK
Name of Work: School Building Repair at Palashi Primary School in Baita GP within Binpur I Dev Block
Contract No: BDO,BINPUR-I/eNIT-1124 Date 23.06.2025 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUP MAHAPATRA (GSTN-NA) BID ID -6653924 349895.00 0.00 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
2.00 PRABIR ROUTH (GSTN-NA) BID ID -6653849 349895.00 .10 350244.90 Three Lakh Fifty Thousand Two Hundred and Fourty Four
3.00 PINTU ACHARYA (GSTN-NA) BID ID -6653874 349895.00 -.05 349720.05 Three Lakh Fourty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: PINTU ACHARYA(349720.05)
BOQ Summary Details Tender Title: School Building Repair at Palashi Primary School in Baita GP within Binpur I Dev Block Tender ID: 2025_DMJHA_869032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU ACHARYA (BID ID -6653874) 349720.05 L1
2 ARUP MAHAPATRA (BID ID -6653924) 349895.00 L2
3 PRABIR ROUTH (BID ID -6653849) 350244.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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