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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,721.63Accepted-Finance ASANSOL | ASANSOL | ₹28,721.63 | L1 | Accepted-Finance L1 |
| 2 | L2₹28,730.25Rejected-Finance LOCATION WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | ₹28,730.25 | L2 | Rejected-Finance L2 |
| 3 | L2₹28,730.25Rejected-Finance | ₹28,730.25 | L2 | Rejected-Finance L2 |
| 4 | L3₹28,736Rejected-Finance | ₹28,736 | L3 | Rejected-Finance L3 |
| 5 | L3₹28,736Rejected-Finance VILL SUREKALNA P O JAMALPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹28,736 | L3 | Rejected-Finance L3 |
Tender Value
₹28,736
Closing Date
5 Dec 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER, JAMALPUR PURBA BARDWAN
JAMALPUR
REPAIRING OF 10 NOS TUBEWELL AT UTTARSURA SANSAD (BHUMIJ PARA-2, LIBRARY-1, SHIKLY PARA-2, RAILLINE-2, SING PARA-1, DAS PARA-2) under Chakdighi GP
2025_DMB_946232_11
81/BDO/2025-26 dt 07.11.2025
Open Tender
CIVIL WORKS
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
Yes
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: 11-Dec-2025 09:42 AM Tender Title: REPAIRING OF 10 NOS TUBEWELL AT UTTARSURA SANSAD (BHUMIJ PARA-2, LIBRARY-1, SHIKLY PARA-2, RAILLINE-2, SING PARA-1, DAS PARA-2) under Chakdighi GP Tender ID: 2025_DMB_946232_11
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
REPAIRING OF 10 NOS TUBEWELL AT UTTARSURA SANSAD (BHUMIJ PARA-2, LIBRARY-1, SHIKLY PARA-2, RAILLINE-2, SING PARA-1, DAS PARA-2)
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 MONDAL TRADERS (GSTN-19AOQPM4274C1ZN) BID ID -7478529 28736.00 -.05 28721.63 Twenty Eight Thousand Seven Hundred and Twenty One
2.00 JAHAR LAL DAS (GSTN-19BBDPD0702M1ZX) BID ID -7454156 28736.00 0.00 28736.00 Twenty Eight Thousand Seven Hundred and Thirty Six
3.00 ARKA MANNA (GSTN-19AKZPM1349K1ZB) BID ID -7455104 28736.00 0.00 28736.00 Twenty Eight Thousand Seven Hundred and Thirty Six
4.00 JOYDEV GARANG (GSTN-19AEYPG8895FIZH) BID ID -7485025 28736.00 0.00 28736.00 Twenty Eight Thousand Seven Hundred and Thirty Six
5.00 SOUMEN PAUL (GSTN-NA) BID ID -7483768 28736.00 -.02 28730.25 Twenty Eight Thousand Seven Hundred and Thirty
6.00 SAMIRAN GHOSH (GSTN-NA) BID ID -7451810 28736.00 -.02 28730.25 Twenty Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: MONDAL TRADERS(28721.63)
BOQ Summary Details Tender Title: REPAIRING OF 10 NOS TUBEWELL AT UTTARSURA SANSAD (BHUMIJ PARA-2, LIBRARY-1, SHIKLY PARA-2, RAILLINE-2, SING PARA-1, DAS PARA-2) under Chakdighi GP Tender ID: 2025_DMB_946232_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL TRADERS (BID ID -7478529) 28721.63 L1
2 SAMIRAN GHOSH (BID ID -7451810) 28730.25 L2
3 SOUMEN PAUL (BID ID -7483768) 28730.25 L2
4 JAHAR LAL DAS (BID ID -7454156) 28736.00 L3
5 ARKA MANNA (BID ID -7455104) 28736.00 L3
6 JOYDEV GARANG (BID ID -7485025) 28736.00 L3
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