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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,004.93Accepted-AOC | ₹69,004.93 | L1 | Accepted-AOC L1 |
| 2 | L2₹69,067.09Rejected-Finance | ₹69,067.09 | L2 | Rejected-Finance L2 |
| 3 | L3₹69,074Rejected-Finance | ₹69,074 | L3 | Rejected-Finance L3 |
Tender Value
₹69,074
EMD Value
₹1,381
Closing Date
12 Dec 2025, 1:00 pmClosed
BDO, GALSI-1 PS
BDO, GALSI-1 PS, BUDBUD
PCC ROAD FROM SANNYASI MANDIR TO NARAYAN MANDIRAT BELTALA GHOSH PARA APAS/01/274/98 /0008
2025_DMB_950080_42
WB/GLS-I/ BDO /NIT-44/2025-26
Open Tender
CIVIL WORKS
30 days
CHAKTENTUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,381
8 Apr 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 24-Dec-2025 08:26 AM Tender Title: PCC ROAD FROM SANNYASI MANDIR TO NARAYAN MANDIRAT BELTALA GHOSH PARA APAS/01/274/98 /0008 Tender ID: 2025_DMB_950080_42
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: PCC ROAD FROM SANNYASI MANDIR TO NARAYAN MANDIRAT BELTALA GHOSH PARA APAS/01/274/98 /0008
NIT No: WB/GLS-I/ BDO /NIT-44/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAREN BANERJEE (GSTN-19AIBPB2454L1ZC) BID ID -7599701 69074.000 -0.000 69074.000 Sixty Nine Thousand Seventy Four
2.00 TAPAS KUMAR PRAMANIK (GSTN-NA) BID ID -7603211 69074.000 -0.100 69004.930 Sixty Nine Thousand Four
3.00 BANSHI BADAN GHOSH (GSTN-NA) BID ID -7598869 69074.000 -0.010 69067.090 Sixty Nine Thousand Sixty Seven
Lowest Amount Quoted BY: TAPAS KUMAR PRAMANIK(69004.930)
BOQ Summary Details Tender Title: PCC ROAD FROM SANNYASI MANDIR TO NARAYAN MANDIRAT BELTALA GHOSH PARA APAS/01/274/98 /0008 Tender ID: 2025_DMB_950080_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR PRAMANIK (BID ID -7603211) 69004.930 L1
2 BANSHI BADAN GHOSH (BID ID -7598869) 69067.090 L2
3 NAREN BANERJEE (BID ID -7599701) 69074.000 L3
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BOQ_2274300.xls
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