Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC ACO_Accepted |
| 2 | L2₹3.4 LRejected-AOC | ₹3.4 L | L2 | Rejected-AOC Rejected |
| 3 | L3₹3.4 LRejected-AOC ILOO JHALDA PURULIA | JHALDA | PURULIA | WEST BENGAL | ₹3.4 L | L3 | Rejected-AOC Rejected |
Tender Value
₹3.5 L
EMD Value
₹6,900
Closing Date
15 Dec 2025, 10:00 amClosed
OFFICE OF THE BDO JHALDA 1
MOSINA JHALDA
UNIT_12_REPAIRING OF DUE WELLS UNDER PUSTI GP
2025_DM_952742_12
NIT 19 of BDO_2025_26
Open Tender
CIVIL WORKS
30 days
PUSTI GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,900
Yes
6 Jan 2026
19 Nov 2025
18 Dec 2025
19 Nov 2025
15 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: SHOBHANLAL GHORAI Created Date/Time: 18-Dec-2025 03:34 PM Tender Title: UNIT_12_REPAIRING OF DUE WELLS UNDER PUSTI GP Tender ID: 2025_DM_952742_12
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JHALDA-I DEVELOPMENT BLOCK
Name of Work: UNIT-12: 1-REPAIRIG OF GOVERNMENT WELL AT NICHPARA ()APAS/01/240/118/0001 2-REPAIRIG OF GOVERNMENT WELL AT KALO PICH ()APAS/01/240/118/0007 3-WELL REPAIRING NEAR MADHYAPARA DIJARAJ LOHAR HOUSE ()APAS/01/240/122/0005 4-REPAIRING OF SANKAR WELL AT PATRADIH ()APAS/01/240/122/0007 5-WELL REPARING AT PATRADIH OF DHANESWAR MAHATO UPER PARA ()APAS/01/240/122/0008 6-Dug well repairing near Nimai Kuiry house at Pusti upar para. ()APAS/01/240/126/0008 7-Dug well repairing near Kulak house at Namo para. ()APAS/01/240/126/0009 8-Dug well repairing near Duba Mahato house at Bod para. ()APAS/01/240/126/0010 9-Dug well repairing at Mohammad para. ()APAS/01/240/126/0011 10-Dug well repairing near Ramdas Mahato house . ()APAS/01/240/126/0012
Contract No: 1st Call NITe No. WB/BDO_JLD-I/NITe-19/2025-26 dated 18/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JATINDRANATH KUIRI (GSTN-19CGRPK9958G1ZE) BID ID -7612851 345000.00 -0.06 344793.00 Three Lakh Forty Four Thousand Seven Hundred and Ninety Three
2.00 SANAT KUMAR MANDAL (GSTN-NA) BID ID -7612971 345000.00 -0.02 344931.00 Three Lakh Forty Four Thousand Nine Hundred and Thirty One
3.00 MD SALIM ANSARI (GSTN-NA) BID ID -7613077 345000.00 -0.04 344862.00 Three Lakh Forty Four Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: JATINDRANATH KUIRI(344793.00)
BOQ Summary Details Tender Title: UNIT_12_REPAIRING OF DUE WELLS UNDER PUSTI GP Tender ID: 2025_DM_952742_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATINDRANATH KUIRI (BID ID -7612851) 344793.00 L1
2 MD SALIM ANSARI (BID ID -7613077) 344862.00 L2
3 SANAT KUMAR MANDAL (BID ID -7612971) 344931.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 • 0.15 MB
soq.pdf
Tender Documents • 2.73 MB
BOQ_2280887.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid