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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,200.64Accepted-Finance | L1 | Accepted-Finance LOWEST RATE QUOTED | |
| 2 | L2₹84,285.09+₹84.45 (0.10%)Rejected-Finance PATRAHATLI KOTSHILA PURULIA 723213 | KOTSHILA | PURULIA | WEST BENGAL | 723213 | L2 | Rejected-Finance HIGHER RATE QUOTED | |
| 3 | L3₹84,411.77+₹211.13 (0.25%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹84,454
EMD Value
₹1,689
Closing Date
3 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, KASHIPUR
KASHIPUR BLOCK DEVELOPMENT OFFICE
RAJWAR PARA PRY SCHOOL REPAIRING
2025_DM_924713_13
WBPUR/BDO/KSP/NIT(e)-20/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
KASHIPUR BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,689
Yes
9 Dec 2025
16 Oct 2025
5 Nov 2025
16 Oct 2025
3 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: AVIJIT CHAKRABORTY Created Date/Time: 02-Dec-2025 03:09 PM Tender Title: RAJWAR PARA PRY SCHOOL REPAIRING Tender ID: 2025_DM_924713_13
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KASHIPUR DEV. BLOCK
Name of Work: RAJWAR PARA PRY SCHOOL REPAIRING
Contract No: WBPUR/BDO/KSP/NIT(e)-20/2025-26 (Sl no 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV CONSTRUCTION (GSTN-NA) BID ID -7210889 84454.00 -0.30 84200.64 Eighty Four Thousand Two Hundred
2.00 SIMA KATARUKA (GSTN-NA) BID ID -7251667 84454.00 -0.05 84411.77 Eighty Four Thousand Four Hundred and Eleven
3.00 PRAKASH KUMAR (GSTN-NA) BID ID -7250809 84454.00 -0.20 84285.09 Eighty Four Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SOURAV CONSTRUCTION(84200.64)
BOQ Summary Details Tender Title: RAJWAR PARA PRY SCHOOL REPAIRING Tender ID: 2025_DM_924713_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV CONSTRUCTION (BID ID -7210889) 84200.64 L1
2 PRAKASH KUMAR (BID ID -7250809) 84285.09 L2
3 SIMA KATARUKA (BID ID -7251667) 84411.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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