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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,659.16Accepted-Finance | ₹49,659.16 | L1 | Accepted-Finance L1 |
| 2 | L2₹49,679.03+₹19.87 (0.04%)Rejected-Finance | ₹49,679.03+₹19.87 (0.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹49,684+₹24.84 (0.05%)Rejected-Finance VILL SUREKALNA P O JAMALPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹49,684+₹24.84 (0.05%) | L3 | Rejected-Finance L3 |
Tender Value
₹49,684
Closing Date
6 Dec 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER, JAMALPUR PURBA BARDWAN
BLOCK DEVELOPMENT OFFICER, JAMALPUR PURBA BARDWAN
REPAIR OF 82 NO ICDS AT RAMCHANDRAPUR (KITCHEN ROOF) under Chakdighi GP
2025_DMB_946232_2
81/BDO/2025-26 dt 07.11.2025
Open Tender
CIVIL WORKS
Percentage
30 days
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
25 Apr 2026
13 Nov 2025
8 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: NASIRUL SEKH Created Date/Time: 24-Dec-2025 12:18 PM Tender Title: REPAIR OF 82 NO ICDS AT RAMCHANDRAPUR (KITCHEN ROOF) under Chakdighi GP Tender ID: 2025_DMB_946232_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
REPAIR OF 82 NO ICDS AT RAMCHANDRAPUR (KITCHEN ROOF) under Chakdighi GP
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 JAHAR LAL DAS (GSTN-19BBDPD0702M1ZX) BID ID -7550981 49684.00 0.00 49684.00 Forty Nine Thousand Six Hundred and Eighty Four
2.00 ARKA MANNA (GSTN-19AKZPM1349K1ZB) BID ID -7551767 49684.00 -.01 49679.03 Forty Nine Thousand Six Hundred and Seventy Nine
3.00 DAS SUPPLIERS (GSTN-NA) BID ID -7549343 49684.00 -.05 49659.16 Forty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: DAS SUPPLIERS(49659.16)
BOQ Summary Details Tender Title: REPAIR OF 82 NO ICDS AT RAMCHANDRAPUR (KITCHEN ROOF) under Chakdighi GP Tender ID: 2025_DMB_946232_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS SUPPLIERS (BID ID -7549343) 49659.16 L1
2 ARKA MANNA (BID ID -7551767) 49679.03 L2
3 JAHAR LAL DAS (BID ID -7550981) 49684.00 L3
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