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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | ₹1.1 L | 1 | Accepted-AOC 1 |
| 2 | 2₹1.1 L+₹5,829.57 (5.49%)Rejected-AOC | ₹1.1 L+₹5,829.57 (5.49%) | 2 | Rejected-AOC 2 |
| 3 | 3₹1.2 L+₹9,269.59 (8.73%)Rejected-AOC | ₹1.2 L+₹9,269.59 (8.73%) | 3 | Rejected-AOC 3 |
Tender Value
₹1.2 L
EMD Value
₹2,300
Closing Date
29 Oct 2025, 3:00 pmClosed
BDO MANBAZAR-II
BORO, PURULIA
Moorum Filling at Kumari Hattola
2025_DM_918368_4
WB/Man-II/BDO/e-NIT-17/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KUMARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,300
Yes
1 Jan 2026
9 Oct 2025
31 Oct 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: Sumit Supakar Created Date/Time: 10-Nov-2025 10:37 PM Tender Title: Moorum Filling at Kumari Hattola Tender ID: 2025_DM_918368_4
Tender Inviting Authority: OFFICE OF THE BLOCK DEVELOPMENT OFFICER
Name of Work: Moorum Filling at Kumari Hattola
Contract No: WB/Man-II/e-NIT-17/2025-26, DATED:-08.10.2025, SL NO - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN KUMAR KAR (GSTN-19BWAPK7841Q1ZS) BID ID -7113424 115437.00 -0.02 115413.91 One Lakh Fifteen Thousand Four Hundred and Thirteen
2.00 SUDHAN CHANDRA SEN (GSTN-19DPMPS8705E1ZC) BID ID -7121018 115437.00 -8.05 106144.32 One Lakh Six Thousand One Hundred and Forty Four
3.00 DEBASISH MAHATO (GSTN-NA) BID ID -7073884 115437.00 -3.00 111973.89 One Lakh Eleven Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: SUDHAN CHANDRA SEN(106144.32)
BOQ Summary Details Tender Title: Moorum Filling at Kumari Hattola Tender ID: 2025_DM_918368_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHAN CHANDRA SEN (BID ID -7121018) 106144.32 L1
2 DEBASISH MAHATO (BID ID -7073884) 111973.89 L2
3 BARUN KUMAR KAR (BID ID -7113424) 115413.91 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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