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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 LRejected-Finance | ₹2.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 LRejected-Finance VILL LOWA MALLICKPARA POST DWARMARI PIN 713406 GALSI PURBA BARDHAMAN | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | ₹2.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,353
Closing Date
6 Dec 2025, 2:00 pmClosed
BDO GALSI-1
BDO GALSI-1
CONSTRUCTION OF PCC ROAD FROM KADAM TALA KALI TALA TO SASTHI TALA AT BOOTH 225 APAS/01/274/225/0001
2025_DMB_947369_6
WB/GLS-I/ BDO /NIT-41/2025-26
Open Tender
CIVIL WORKS
30 days
LOWA RAMGOPALPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,353
18 Mar 2026
13 Nov 2025
8 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 16-Dec-2025 08:48 AM Tender Title: CONSTRUCTION OF PCC ROAD FROM KADAM TALA KALI TALA TO SASTHI TALA AT BOOTH 225 APAS/01/274/225/0001 Tender ID: 2025_DMB_947369_6
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: CONSTRUCTION OF PCC ROAD FROM KADAM TALA KALI TALA TO SASTHI TALA AT BOOTH 225 APAS/01/274/225/0001
NIT No: WB/GLS-I/ BDO /NIT-41/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAIZUL HAQUE MALLICK (GSTN-NA) BID ID -7551921 217648.000 1.000 219824.480 Two Lakh Nineteen Thousand Eight Hundred and Twenty Four
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -7546510 217648.000 -0.100 217430.350 Two Lakh Seventeen Thousand Four Hundred and Thirty
3.00 CHAND MOHAMMAD MAllick (GSTN-NA) BID ID -7553755 217648.000 2.000 222000.960 Two Lakh Twenty Two Thousand
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(217430.350)
BOQ Summary Details Tender Title: CONSTRUCTION OF PCC ROAD FROM KADAM TALA KALI TALA TO SASTHI TALA AT BOOTH 225 APAS/01/274/225/0001 Tender ID: 2025_DMB_947369_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -7546510) 217430.350 L1
2 FAIZUL HAQUE MALLICK (BID ID -7551921) 219824.480 L2
3 CHAND MOHAMMAD MAllick (BID ID -7553755) 222000.960 L3
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