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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 LAccepted-Finance | ₹3.1 L | l1 | Accepted-Finance l1 |
| 2 | l2₹3.1 LRejected-Finance VILL BARARANKUA P O BALISAI PURBA MEDINIPUR | BALISAI | PURBA MEDINIPUR | WEST BENGAL | ₹3.1 L | l2 | Rejected-Finance l2 |
| 3 | l3₹3.1 LRejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹3.1 L | 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
30 days
Jamalpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,252
30 Mar 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
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