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Tender ID
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₹1.5 LAccepted-AOC VILL ANARA PS PARNA DIST PURULIA | ANARA | PURULIA | WEST BENGAL | 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
27 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.
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Repairing of ICDC at Palma Kaibarta Para
2025_DM_940690_20
WBPUR/EO/PARA/NIT(e)- 51/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ANARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
16 Feb 2026
6 Nov 2025
29 Nov 2025
6 Nov 2025
27 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 27-Dec-2025 12:45 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 51/2025-26 Tender ID: 2025_DM_940690_20
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Repairing of ICDC at Palma Kaibarta Para
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7482039 150000.00 -.02 149970.00 One Lakh Forty Nine Thousand Nine Hundred and Seventy
2.00 CHAMELI DEOGHARIA (GSTN-NA) BID ID -7466720 150000.00 -.50 149250.00 One Lakh Forty Nine Thousand Two Hundred and Fifty
3.00 KAJI SABIR ALI (GSTN-NA) BID ID -7475122 150000.00 -.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: CHAMELI DEOGHARIA(149250.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 51/2025-26 Tender ID: 2025_DM_940690_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMELI DEOGHARIA (BID ID -7466720) 149250.00 L1
2 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7482039) 149970.00 L2
3 KAJI SABIR ALI (BID ID -7475122) 149985.00 L3
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BOQ_2225667.xls
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