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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,986Accepted-AOC VILL BIZLA P O KEOTARA DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹27,986 | L1 | Accepted-AOC 1 |
| 2 | L2₹28,000+₹14 (0.05%)Rejected-Finance ASANSOL | ASANSOL | ₹28,000+₹14 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹28,140+₹154 (0.55%)Rejected-Finance | ₹28,140+₹154 (0.55%) | L3 | Rejected-Finance L3 |
Tender Value
₹28,000
Closing Date
17 Dec 2025, 12:17 pmClosed
BDO JAMALPUR
JAMALPUR
ROOF REPAIR OF PARUL PRATHAMIK VIDYALAYA AT PARUL
2025_DMB_954107_16
88/BDO/2025-26 dt 19.11.2025
Open Tender
CIVIL WORKS
Percentage
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
31 Aug 2026
20 Nov 2025
19 Dec 2025
20 Nov 2025
17 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: AVIK GOLUI Created Date/Time: 07-Jan-2026 12:12 PM Tender Title: ROOF REPAIR OF PARUL PRATHAMIK VIDYALAYA AT PARUL Tender ID: 2025_DMB_954107_16
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
ROOF REPAIR OF PARUL PRATHAMIK VIDYALAYA AT PARUL
Contract No: 88 /BDO/ 2024-25 Dated :19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU BASU MALLICK (GSTN-NA) BID ID -7629837 28000.00 .50 28140.00 Twenty Eight Thousand One Hundred and Forty
2.00 STAR CONSTRUCTION (GSTN-NA) BID ID -7602800 28000.00 0.00 28000.00 Twenty Eight Thousand
3.00 AFRIN CONSTRUCTION MATERIALS (GSTN-NA) BID ID -7600775 28000.00 -.05 27986.00 Twenty Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: AFRIN CONSTRUCTION MATERIALS(27986.00)
BOQ Summary Details Tender Title: ROOF REPAIR OF PARUL PRATHAMIK VIDYALAYA AT PARUL Tender ID: 2025_DMB_954107_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFRIN CONSTRUCTION MATERIALS (BID ID -7600775) 27986.00 L1
2 STAR CONSTRUCTION (BID ID -7602800) 28000.00 L2
3 SUBHENDU BASU MALLICK (BID ID -7629837) 28140.00 L3
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