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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹25.0 L+₹38,834.60 (1.58%)Rejected-Finance | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹26.6 L+₹2.0 L (8.26%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L3 | Rejected-Finance DUE TO 3RD LOWEST | |
| 4 | L4₹30.5 L+₹5.9 L (23.8%)Rejected-Finance | L4 | Rejected-Finance DUE TO 4TH LOWEST | |
| 5 | L4₹30.5 L+₹5.9 L (23.8%)Rejected-Finance | L4 | Rejected-Finance DUE TO 4TH LOWEST |
Tender Value
₹38.1 L
EMD Value
₹76,146
Closing Date
8 Dec 2025, 2:00 pmClosed
EE_PURULIA DIVISION_SOCIAL SECTOR PWDTE
COLLECTORATE COMPUND TAXI STAND PURULIA
Repair and Renovation of the Duck Brooder cum Grower House and Hatchery Unit and Repairing of Water supply Line of the State Poultry Farm in the district of Purulia
2025_WBPWD_946501_1
WBPWD/SS/EE/PUR/NIT-11/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹76,146
Yes
10 Feb 2026
12 Nov 2025
11 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: ATANU MAITI Created Date/Time: 05-Jan-2026 01:13 PM Tender Title: WBPWD/SS/EE/PUR/NIT-11/2025-26 Tender ID: 2025_WBPWD_946501_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repair & Renovation of the Duck Brooder cum Grower House& Hatchery Unit & Repairing of Water supply Line of the State Poultry Farm in the district of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT_11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANTAJ ANSARI (GSTN-19AQTPA7927R1ZR) BID ID -7569183 3807313.00 -19.99 3046231.13 Thirty Lakh Forty Six Thousand Two Hundred and Thirty One
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -7462849 3807313.00 -35.36 2461047.12 Twenty Four Lakh Sixty One Thousand Forty Seven
3.00 ABDUL SATTAR (GSTN-19AFHPA7027D1ZS) BID ID -7440114 3807313.00 -12.73 3322642.06 Thirty Three Lakh Twenty Two Thousand Six Hundred and Forty Two
4.00 SUBRATA GHOSH (GSTN-19AICPG8426C1ZH) BID ID -7482754 3807313.00 -30.02 2664357.64 Twenty Six Lakh Sixty Four Thousand Three Hundred and Fifty Seven
5.00 CHITTARANJAN MAJHI (GSTN-NA) BID ID -7484341 3807313.00 -34.34 2499881.72 Twenty Four Lakh Ninety Nine Thousand Eight Hundred and Eighty One
6.00 MUSLIM ANSARY (GSTN-NA) BID ID -7484259 3807313.00 -19.99 3046231.13 Thirty Lakh Forty Six Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD(2461047.12)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-11/2025-26 Tender ID: 2025_WBPWD_946501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (BID ID -7462849) 2461047.12 L1
2 CHITTARANJAN MAJHI (BID ID -7484341) 2499881.72 L2
3 SUBRATA GHOSH (BID ID -7482754) 2664357.64 L3
4 MUSLIM ANSARY (BID ID -7484259) 3046231.13 L4
5 MANTAJ ANSARI (BID ID -7569183) 3046231.13 L4
6 ABDUL SATTAR (BID ID -7440114) 3322642.06 L5
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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