Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 LAccepted-AOC | ₹3.1 L | l1 | Accepted-AOC L1 |
| 2 | l2₹3.1 L+₹937.80 (0.30%)Rejected-Finance MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | ₹3.1 L+₹937.80 (0.30%) | l2 | Rejected-Finance l2 |
| 3 | l3₹3.1 L+₹937.80 (0.30%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹3.1 L+₹937.80 (0.30%) | l3 | Rejected-Finance l3 |
Tender Value
₹3.1 L
EMD Value
₹6,252
Closing Date
28 Oct 2025, 6:00 pmClosed
Block Development Officer, Jamalpur Dev. Block
Block Development Officer, Jamalpur Dev. Block
REPAIR OF PCC ROAD FROM HASAN MARBLE SHOP TO VELIRI UTTARPARA PIRTALA UNDER AJAPUR GP
2025_DMB_919832_14
53/BDO/25-26 DATE-10.10.2025
Open Tender
CIVIL WORKS
Percentage
30 days
Jamalpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,252
29 Aug 2026
10 Oct 2025
31 Oct 2025
10 Oct 2025
28 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: Indranil Bandopadhyay Created Date/Time: 11-Nov-2025 10:55 AM Tender Title: REPAIR OF PCC ROAD FROM HASAN MARBLE SHOP TO VELIRI UTTARPARA PIRTALA UNDER AJAPUR GP Tender ID: 2025_DMB_919832_14
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
Name of Work:REPAIR OF PCC ROAD FROM HASAN MARBLE SHOP TO VELIRI UTTARPARA PIRTALA UNDER AJAPUR GP UNDER JAMALPUR DEV. BLOCK
Contract No: 53/BDO/ 2024-25 Dated :10.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRIYA KUMAR (GSTN-19BSTPK9598P1Z1) BID ID -7221429 312601.00 -.30 311663.20 Three Lakh Eleven Thousand Six Hundred and Sixty Three
2.00 DAS BUILDERS (GSTN-19CBVPR8288P1ZX) BID ID -7221877 312601.00 0.00 312601.00 Three Lakh Twelve Thousand Six Hundred and One
3.00 S G ENTERPRISE (GSTN-19CJKPG0643L1ZZ) BID ID -7221938 312601.00 0.00 312601.00 Three Lakh Twelve Thousand Six Hundred and One
Lowest Amount Quoted BY: SUPRIYA KUMAR(311663.20)
BOQ Summary Details Tender Title: REPAIR OF PCC ROAD FROM HASAN MARBLE SHOP TO VELIRI UTTARPARA PIRTALA UNDER AJAPUR GP Tender ID: 2025_DMB_919832_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA KUMAR (BID ID -7221429) 311663.20 L1
2 DAS BUILDERS (BID ID -7221877) 312601.00 L2
3 S G ENTERPRISE (BID ID -7221938) 312601.00 L2
stage.html
html • 0.04 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 • 1.47 MB
Tendernotice_2.pdf
PDF • 4.98 MB
BOQ_2126825.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 .