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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L Quoted ₹2.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.0 LRejected-Finance | ₹2.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.0 LRejected-Finance | ₹2.0 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
22 Nov 2025, 4:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
School repairing with colour of Dih-Pabra Pry. School
2025_DM_937670_15
WBPUR/EO/PARA/NIT(e)- 49/2025-26
Open Tender
CIVIL WORKS
30 days
Udaypur-Jaynagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,000
7 Mar 2026
3 Nov 2025
24 Nov 2025
3 Nov 2025
22 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: RANA GHOSH Created Date/Time: 24-Dec-2025 04:08 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 49/2025-26 Tender ID: 2025_DM_937670_15
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: School repairing with colour of Dih-Pabra Pry. School
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJAL KUMAR SIKDAR (GSTN-19FCLPS5169GIZU) BID ID -7435566 200000.00 -.70 198600.00 One Lakh Ninety Eight Thousand Six Hundred
2.00 SAROJ MUKHERJEE (GSTN-NA) BID ID -7436233 200000.00 -.01 199980.00 One Lakh Ninety Nine Thousand Nine Hundred and Eighty
3.00 AMIYA BHATTACHARJEE (GSTN-NA) BID ID -7435851 200000.00 -.30 199400.00 One Lakh Ninety Nine Thousand Four Hundred
Lowest Amount Quoted BY: SAJAL KUMAR SIKDAR(198600.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 49/2025-26 Tender ID: 2025_DM_937670_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL KUMAR SIKDAR (BID ID -7435566) 198600.00 L1
2 AMIYA BHATTACHARJEE (BID ID -7435851) 199400.00 L2
3 SAROJ MUKHERJEE (BID ID -7436233) 199980.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2211920.xls
BOQ • 0.27 MB
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