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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-Finance | ₹3.2 L | 1 | Accepted-Finance L1 |
| 2 | 2₹3.2 L+₹3,163.99 (1.00%)Rejected-Finance | ₹3.2 L+₹3,163.99 (1.00%) | 2 | Rejected-Finance L2 |
| 3 | 2₹3.2 L+₹3,163.99 (1.00%)Rejected-Finance | ₹3.2 L+₹3,163.99 (1.00%) | 2 | Rejected-Finance L2 |
Tender Value
₹3.2 L
EMD Value
₹6,392
Closing Date
11 Oct 2025, 3:55 pmClosed
BDO,PURULIA-II
BONGABARI
REPAIRING OF ROAD FROM MAHUDA TO UDAIPUR OF GOLAMARA GP
2025_DM_911138_4
WBPUR/BDO/P-IINITe132025-26
Open Tender
CIVIL WORKS
Percentage
30 days
LALBAZAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,392
Yes
13 May 2026
24 Sept 2025
14 Oct 2025
24 Sept 2025
11 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: PULK RANJAN MAHATO Created Date/Time: 22-Nov-2025 09:19 AM Tender Title: REPAIRING OF ROAD FROM MAHUDA TO UDAIPUR OF GOLAMARA GP Tender ID: 2025_DM_911138_4
Tender Inviting Authority: Block Development Officer, Purulia-II Development Block
Name of Work: REPAIRING OF ROAD FROM MAHUDA TO UDAIPUR OF GOLAMARA GP
Contract No: WBPUR/BDO/P-II/NIT(e)-13/2025-26/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGIR AHAMMAD ANSARI (GSTN-NA) BID ID -7050582 319595.00 -.01 319563.04 Three Lakh Nineteen Thousand Five Hundred and Sixty Three
2.00 PRABIR KUMAR MONDAL (GSTN-NA) BID ID -7047173 319595.00 -1.00 316399.05 Three Lakh Sixteen Thousand Three Hundred and Ninety Nine
3.00 MOJAMMIN ANSARI (GSTN-NA) BID ID -7065787 319595.00 -.01 319563.04 Three Lakh Nineteen Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: PRABIR KUMAR MONDAL(316399.05)
BOQ Summary Details Tender Title: REPAIRING OF ROAD FROM MAHUDA TO UDAIPUR OF GOLAMARA GP Tender ID: 2025_DM_911138_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR MONDAL (BID ID -7047173) 316399.05 L1
2 SAGIR AHAMMAD ANSARI (BID ID -7050582) 319563.04 L2
3 MOJAMMIN ANSARI (BID ID -7065787) 319563.04 L2
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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SOQ0003.pdf
Additional Documents • 0.26 MB
BOQ_2080836.xls
BOQ • 0.23 MB
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