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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | ₹2.0 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.0 LRejected-Finance | ₹2.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹2.0 LRejected-Finance VILL BHELATARD PS SANTALDIH DIST PURULIA | ₹2.0 L | L2 | Rejected-Finance 2ND LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
22 Oct 2025, 4:00 pmClosed
E.O/BDO PARA PANCHAYAT SAMITY.
PARA DEV BLOCK
Construction of drain cover slab from Kurban Ansary to Magaram Ansary house.
2025_DM_920805_7
WBPUR/EO/PARA/NIT(e)- 23/2025-26
Open Tender
CIVIL WORKS
30 days
DEOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,000
28 Feb 2026
11 Oct 2025
24 Oct 2025
11 Oct 2025
22 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 13-Jan-2026 05:49 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 23/2025-26 Tender ID: 2025_DM_920805_7
Tender Inviting Authority: BDO/EO, Para , Purulia
Name of Work: Construction of drain cover slab from Kurban Ansary to Magaram Ansary house.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SINGH (GSTN-19BUCPS0279N1ZY) BID ID -7151154 200000.00 -.50 199000.00 One Lakh Ninety Nine Thousand
2.00 KRISHNA PADA GORAIN (GSTN-19BAWPG8724L1ZT) BID ID -7157880 200000.00 -.10 199800.00 One Lakh Ninety Nine Thousand Eight Hundred
3.00 NG ENGINEERING (GSTN-NA) BID ID -7166636 200000.00 -.10 199800.00 One Lakh Ninety Nine Thousand Eight Hundred
Lowest Amount Quoted BY: MANOJ KUMAR SINGH(199000.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 23/2025-26 Tender ID: 2025_DM_920805_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SINGH (BID ID -7151154) 199000.00 L1
2 KRISHNA PADA GORAIN (BID ID -7157880) 199800.00 L2
3 NG ENGINEERING (BID ID -7166636) 199800.00 L2
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