Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 LRejected-AOC VILLAGE DAMRU POST OFFICE DAMRU POLICE STATION JOYPUR PURULIA WEST BENGAL | DAMRU | PURULIA | WEST BENGAL | ₹3.2 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 LRejected-AOC | ₹3.2 L | L3 | Rejected-AOC L3 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
4 Dec 2025, 10:00 amClosed
Block Dev. Officer
Joypur , Purulia
Repairing of PCC Road from Madhu Gorain house to transformer, Construction PCC Road from Bajrangbali Mandir to Meghu Gorain House, Construction of PCC Road from Sukh Sagar House to Balitard Road
2025_DM_945993_4
NITe-23/APAS/BDO/2025-26
Open Tender
CIVIL WORKS
30 days
Joypur, under Sidhi GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,500
10 Jan 2026
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP BERA Created Date/Time: 24-Dec-2025 10:55 AM Tender Title: NITe-23/APAS/BDO/2025-26/04 Tender ID: 2025_DM_945993_4
Tender Inviting Authority: BDO, Joypur, Purulia
Name of Work: Repairing of PCC Road from Madhu Gorain house to transformer,Construction PCC Road from Bajrangbali Mandir to Meghu Gorain House,Construction of PCC Road from Sukh Sagar House to Balitard Road.
Contract No: BDO, Joypur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Partha Sarathi Majhi (GSTN-19AIVPM5458R1ZV) BID ID -7539331 324360.00 -.00 324349.30 Three Lakh Twenty Four Thousand Three Hundred and Forty Nine
2.00 FARUQUE ANSARI (GSTN-NA) BID ID -7486878 324360.00 -.10 324035.64 Three Lakh Twenty Four Thousand Thirty Five
3.00 KALIM ANSARI (GSTN-NA) BID ID -7538033 324360.00 -.01 324323.96 Three Lakh Twenty Four Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: FARUQUE ANSARI(324035.64)
BOQ Summary Details Tender Title: NITe-23/APAS/BDO/2025-26/04 Tender ID: 2025_DM_945993_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARUQUE ANSARI (BID ID -7486878) 324035.64 L1
2 KALIM ANSARI (BID ID -7538033) 324323.96 L2
3 Partha Sarathi Majhi (BID ID -7539331) 324349.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.66 MB
SOQ4.pdf
Tender Documents • 1.40 MB
BOQ_2249684.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid