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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.5 LRejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | ₹2.5 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.5 LRejected-Finance | ₹2.5 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
6 Oct 2025, 4:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV. BLOCK
Repair and renovation of ICDS Building near upar Bauri para Harimandir
2025_DM_905684_5
WBPUR/EO/PARA/NIT(e)- 16/2025-26
Open Tender
CIVIL WORKS
30 days
PARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
18 Dec 2025
18 Sept 2025
8 Oct 2025
18 Sept 2025
6 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 11-Oct-2025 04:58 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 16/2025-26 Tender ID: 2025_DM_905684_5
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Repair and renovation of ICDS Building near upar Bauri para Harimandir under Para G.P under para panchayat samity.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREERAM CONSTRUCTION (GSTN-19ANGPM8058H1ZJ) BID ID -7026510 250000.00 -.02 249950.00 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty
2.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -7026447 250000.00 -.01 249975.00 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
3.00 KAJI SABIR ALI (GSTN-NA) BID ID -7026286 250000.00 -.05 249875.00 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: KAJI SABIR ALI(249875.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 16/2025-26 Tender ID: 2025_DM_905684_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJI SABIR ALI (BID ID -7026286) 249875.00 L1
2 SREERAM CONSTRUCTION (BID ID -7026510) 249950.00 L2
3 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -7026447) 249975.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
