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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹1.8 L+₹2,693.13 (1.55%)Rejected-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L1 is accepted | |
| 3 | L3₹1.8 L+₹6,597.27 (3.79%)Rejected-Finance | L3 | Rejected-Finance L1 is accepted | |
| 4 | L4₹1.8 L+₹6,633.42 (3.81%)Rejected-Finance | L4 | Rejected-Finance L1 is accepted | |
| 5 | L5₹1.8 L+₹6,669.56 (3.83%)Rejected-Finance MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | L5 | Rejected-Finance L1 is accepted |
Tender Value
₹1.8 L
EMD Value
₹3,615
Closing Date
24 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer
OFFICE OF THE BDO and EO GALSI, PURBA BARDHAMAN PIN 713406
Upgradation road with concrete from Raghabpur Dakhin bagdipara main road to Sushil Bagdi house via Rata bagdi house
2025_ZPHD_934735_6
NIT-17 OF 2025-26(1st CALL)/BDO
Open Tender
CIVIL WORKS
Percentage
30 days
Under Galsi II Dev. Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,807
₹3,615
19 Jan 2026
5 Nov 2025
26 Nov 2025
5 Nov 2025
24 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: Moitreyee Bhaumik Created Date/Time: 03-Dec-2025 12:57 PM Tender Title: 3144/BDO BOOTH 83 SL 06 Tender ID: 2025_ZPHD_934735_6
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
Upgradation road with concrete from Raghabpur Dakhin bagdipara main road to Sushil Bagdi house via Rata bagdi house
Contract No: NIT No-17 of 2025-26 (1st Call)/BDO Sl- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS BUILDERS (GSTN-19CBVPR8288P1ZX) BID ID -7447467 180747.000 -0.010 180728.925 One Lakh Eighty Thousand Seven Hundred and Twenty Eight
2.00 RAHUL DEV RAY (GSTN-19BQPPR6788E1ZV) BID ID -7447876 180747.000 -3.700 174059.361 One Lakh Seventy Four Thousand Fifty Nine
3.00 SURAJ ENTERPRISE (GSTN-NA) BID ID -7445821 180747.000 -2.210 176752.491 One Lakh Seventy Six Thousand Seven Hundred and Fifty Two
4.00 ZARA CONSTRUCTION (GSTN-NA) BID ID -7446295 180747.000 -0.030 180692.776 One Lakh Eighty Thousand Six Hundred and Ninety Two
5.00 ASHISH BANERJEE (GSTN-NA) BID ID -7446131 180747.000 -0.050 180656.627 One Lakh Eighty Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: RAHUL DEV RAY(174059.361)
BOQ Summary Details Tender Title: 3144/BDO BOOTH 83 SL 06 Tender ID: 2025_ZPHD_934735_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL DEV RAY (BID ID -7447876) 174059.361 L1
2 SURAJ ENTERPRISE (BID ID -7445821) 176752.491 L2
3 ASHISH BANERJEE (BID ID -7446131) 180656.627 L3
4 ZARA CONSTRUCTION (BID ID -7446295) 180692.776 L4
5 DAS BUILDERS (BID ID -7447467) 180728.925 L5
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