Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,018.29Accepted-Finance | ₹79,018.29 | L1 | Accepted-Finance L1 |
| 2 | L2₹79,042Rejected-Finance | ₹79,042 | L2 | Rejected-Finance L2 |
| 3 | L2₹79,042Rejected-Finance VILL SUREKALNA P O JAMALPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹79,042 | L2 | Rejected-Finance L2 |
Tender Value
₹79,042
EMD Value
₹1,581
Closing Date
22 Nov 2025, 10:00 amClosed
BLOCK DEVELOPMENT OFFICER, JAMALPUR PURBA BARDWAN
BLOCK DEVELOPMENT OFFICER, JAMALPUR PURBA BARDWAN
REPAIRING OF KITCHEN SHED OF RAMKRISHNAPUR DASPUR PRIMARY SCHOOL under Jarogram GP.
2025_DMB_937386_22
74/BDO/2025-26 dt 31.10.2025
Open Tender
CIVIL WORKS
30 days
JAMALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,581
Yes
29 Jan 2026
4 Nov 2025
24 Nov 2025
4 Nov 2025
22 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: NASIRUL SEKH Created Date/Time: 15-Dec-2025 12:21 PM Tender Title: REPAIRING OF KITCHEN SHED OF RAMKRISHNAPUR DASPUR PRIMARY SCHOOL under Jarogram GP. Tender ID: 2025_DMB_937386_22
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
REPAIRING OF KITCHEN SHED OF RAMKRISHNAPUR DASPUR PRIMARY SCHOOL under Jarogram GP.
Contract No: 72 /BDO/ 2024-25 Dated :31.10.2025
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 -7326872 79042.00 0.00 79042.00 Seventy Nine Thousand Forty Two
2.00 JAHAR LAL DAS (GSTN-19BBDPD0702M1ZX) BID ID -7344255 79042.00 0.00 79042.00 Seventy Nine Thousand Forty Two
3.00 KOUSHIK SAHANA (GSTN-NA) BID ID -7352969 79042.00 -.03 79018.29 Seventy Nine Thousand Eighteen
Lowest Amount Quoted BY: KOUSHIK SAHANA(79018.29)
BOQ Summary Details Tender Title: REPAIRING OF KITCHEN SHED OF RAMKRISHNAPUR DASPUR PRIMARY SCHOOL under Jarogram GP. Tender ID: 2025_DMB_937386_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSHIK SAHANA (BID ID -7352969) 79018.29 L1
2 ARKA MANNA (BID ID -7326872) 79042.00 L2
3 JAHAR LAL DAS (BID ID -7344255) 79042.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.25 MB
BOQ_2211696.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid