Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,721.63Accepted-AOC ASANSOL | ASANSOL | ₹28,721.63 | L1 | Accepted-AOC L1 |
| 2 | L2₹28,730.25+₹8.62 (0.03%)Rejected-Finance LOCATION WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | ₹28,730.25+₹8.62 (0.03%) | L2 | Rejected-Finance L2 |
| 3 | L2₹28,730.25+₹8.62 (0.03%)Rejected-Finance | ₹28,730.25+₹8.62 (0.03%) | L2 | Rejected-Finance L2 |
| 4 | L3₹28,736+₹14.37 (0.05%)Rejected-Finance | ₹28,736+₹14.37 (0.05%) | L3 | Rejected-Finance L3 |
| 5 | L3₹28,736+₹14.37 (0.05%)Rejected-Finance VILL SUREKALNA P O JAMALPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹28,736+₹14.37 (0.05%) | 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
Percentage
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
Yes
26 Aug 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
stage.html
html • 0.05 MB
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 • 1.44 MB
Tendernotice_2.pdf
PDF • 16.58 MB
BOQ_2251426.xls
BOQ • 0.25 MB
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 .