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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹83,974.80Accepted-AOC | ₹83,974.80 | 1 | Accepted-AOC 1 |
| 2 | 2₹83,983.20+₹8.40 (0.01%)Rejected-Finance | ₹83,983.20+₹8.40 (0.01%) | 2 | Rejected-Finance 2 |
| 3 | 3₹83,991.60+₹16.80 (0.02%)Rejected-Finance | ₹83,991.60+₹16.80 (0.02%) | 3 | Rejected-Finance 3 |
Tender Value
₹84,000
EMD Value
₹1,680
Closing Date
17 Dec 2025, 9:00 amClosed
BDO JAMALPUR
JAMALPUR
REPAIRING OF ICDS CENTER (SHED amp FLOOR) Jotmurali under paratal II GP
2025_DMB_954107_20
88/BDO/2025-26 dt 19.11.2025
Open Tender
CIVIL WORKS
Percentage
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,680
28 Mar 2026
20 Nov 2025
19 Dec 2025
20 Nov 2025
17 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: AVIK GOLUI Created Date/Time: 07-Jan-2026 12:26 PM Tender Title: REPAIRING OF ICDS CENTER (SHED amp FLOOR) Jotmurali under paratal II GP Tender ID: 2025_DMB_954107_20
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
REPAIRING OF ICDS CENTER (SHED& FLOOR) Jotmurali under paratal II GP
Contract No: 88 /BDO/ 2024-25 Dated :19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ BANERJEE (GSTN-19ALLPB2971K1ZS) BID ID -7631318 84000.00 -.03 83974.80 Eighty Three Thousand Nine Hundred and Seventy Four
2.00 WASIM MALLICK (GSTN-19BFZPM1298F1ZO) BID ID -7631688 84000.00 -.02 83983.20 Eighty Three Thousand Nine Hundred and Eighty Three
3.00 DEBDAS GHOSH (GSTN-NA) BID ID -7631511 84000.00 -.01 83991.60 Eighty Three Thousand Nine Hundred and Ninety One
Lowest Amount Quoted BY: SURAJ BANERJEE(83974.80)
BOQ Summary Details Tender Title: REPAIRING OF ICDS CENTER (SHED amp FLOOR) Jotmurali under paratal II GP Tender ID: 2025_DMB_954107_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ BANERJEE (BID ID -7631318) 83974.80 L1
2 WASIM MALLICK (BID ID -7631688) 83983.20 L2
3 DEBDAS GHOSH (BID ID -7631511) 83991.60 L3
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BOQ_2287097.xls
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