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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,540.71Accepted-Finance | ₹92,540.71 | L1 | Accepted-Finance L1 |
| 2 | L2₹92,587Rejected-Finance | ₹92,587 | L2 | Rejected-Finance L2 |
| 3 | L2₹92,587Rejected-Finance VILL SUREKALNA P O JAMALPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹92,587 | L2 | Rejected-Finance L2 |
Tender Value
₹92,587
EMD Value
₹1,852
Closing Date
5 Dec 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER, JAMALPUR PURBA BARDWAN
JAMALPUR
REPAIR OF CONCRETE ROAD FROM KAJAL SARKAR HOUSE TO NABAKUMAR PAL HOUSE AT RAMCHANDRAPUR under Chakdighi GP
2025_DMB_946232_9
81/BDO/2025-26 dt 07.11.2025
Open Tender
CIVIL WORKS
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,852
27 Apr 2026
13 Nov 2025
8 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: NASIRUL SEKH Created Date/Time: 24-Dec-2025 12:28 PM Tender Title: REPAIR OF CONCRETE ROAD FROM KAJAL SARKAR HOUSE TO NABAKUMAR PAL HOUSE AT RAMCHANDRAPUR under Chakdighi GP Tender ID: 2025_DMB_946232_9
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
REPAIR OF CONCRETE ROAD FROM KAJAL SARKAR HOUSE TO NABAKUMAR PAL HOUSE AT RAMCHANDRAPUR (50'0" X 6'0")
Contract No: 81/BDO/ 2024-25 Dated : 07.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARKA MANNA (GSTN-19AKZPM1349K1ZB) BID ID -7552620 92587.00 0.00 92587.00 Ninety Two Thousand Five Hundred and Eighty Seven
2.00 JAHAR LAL DAS (GSTN-19BBDPD0702M1ZX) BID ID -7551468 92587.00 0.00 92587.00 Ninety Two Thousand Five Hundred and Eighty Seven
3.00 DAS SUPPLIERS (GSTN-NA) BID ID -7549531 92587.00 -.05 92540.71 Ninety Two Thousand Five Hundred and Forty
Lowest Amount Quoted BY: DAS SUPPLIERS(92540.71)
BOQ Summary Details Tender Title: REPAIR OF CONCRETE ROAD FROM KAJAL SARKAR HOUSE TO NABAKUMAR PAL HOUSE AT RAMCHANDRAPUR under Chakdighi GP Tender ID: 2025_DMB_946232_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS SUPPLIERS (BID ID -7549531) 92540.71 L1
2 JAHAR LAL DAS (BID ID -7551468) 92587.00 L2
3 ARKA MANNA (BID ID -7552620) 92587.00 L2
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BOQ_2251310.xls
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