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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-Finance | L1 | Accepted-Finance 1S T LOWEST | |
| 2 | L2₹1.5 L+₹2,250 (1.53%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹2,985 (2.03%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
1 Dec 2025, 9:00 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
Water Purifying system for Drinking water at Anara girls high school at Shyampur
2025_DM_942958_18
WBPUR/EO/PARA/NIT(e)- 53/2025-26
Open Tender
Supply
Percentage
30 days
ANARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
6 Jan 2026
8 Nov 2025
3 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 05-Jan-2026 02:23 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 53/2025-26 Tender ID: 2025_DM_942958_18
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Water Purifying system for Drinking water at Anara girls high school at Shyampur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK TRADERS (GSTN-19BJGPA5194M1ZS) BID ID -7483117 150000.00 -.50 149250.00 One Lakh Forty Nine Thousand Two Hundred and Fifty
2.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7500465 150000.00 -.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
3.00 KAJI SABIR ALI (GSTN-NA) BID ID -7506136 150000.00 -2.00 147000.00 One Lakh Forty Seven Thousand
Lowest Amount Quoted BY: KAJI SABIR ALI(147000.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 53/2025-26 Tender ID: 2025_DM_942958_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJI SABIR ALI (BID ID -7506136) 147000.00 L1
2 SIDDHI VINAYAK TRADERS (BID ID -7483117) 149250.00 L2
3 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7500465) 149985.00 L3
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