Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,963.99Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹99,994+₹30.01 (0.03%)Rejected-Finance ISLAMPUR P O ISLAMPUR DIST UTTAR DINAJPUR PIN 733202 | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹40.01 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,001
Closing Date
21 Oct 2025, 4:00 pmClosed
BDO
Bandwan
Repairing of Sursingha Primary School Building Room including Roof.
2025_DM_910431_52
1434/BDN/25-26 DT 23-09-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Bandwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,001
2 Dec 2025
25 Sept 2025
29 Oct 2025
26 Sept 2025
21 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: RUDRASHIS BANERJEE Created Date/Time: 11-Nov-2025 09:20 PM Tender Title: Repairing of Sursingha Primary School Building Room including Roof. Tender ID: 2025_DM_910431_52
Tender Inviting Authority: The Block Development Officer, Bandwan Dev. Block
Name of Work: Repairing of Sursingha Primary School Building Room including Roof. Fund :- APAS
Contract No: 1434/BDN/2025-26 Date:-23/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKHAL CHANDRA DAS (GSTN-19AMFPD7895M1Z9) BID ID -7018590 100014.00 -.05 99963.99 Ninety Nine Thousand Nine Hundred and Sixty Three
2.00 SANJOY KUMAR DAS (GSTN-19AHKPD0284C2ZM) BID ID -7018663 100014.00 -.02 99994.00 Ninety Nine Thousand Nine Hundred and Ninety Four
3.00 DHARANI PRAMANIK (GSTN-NA) BID ID -7018697 100014.00 -.01 100004.00 One Lakh Four
Lowest Amount Quoted BY: RAKHAL CHANDRA DAS(99963.99)
BOQ Summary Details Tender Title: Repairing of Sursingha Primary School Building Room including Roof. Tender ID: 2025_DM_910431_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKHAL CHANDRA DAS (BID ID -7018590) 99963.99 L1
2 SANJOY KUMAR DAS (BID ID -7018663) 99994.00 L2
3 DHARANI PRAMANIK (BID ID -7018697) 100004.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .