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Tender ID
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₹1.4 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹1.5 L+₹2,226.40 (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₹1.5 L+₹5,453.94 (3.79%)Rejected-Finance | L3 | Rejected-Finance L1 is accepted | |
| 4 | L4₹1.5 L+₹5,483.82 (3.81%)Rejected-Finance | L4 | Rejected-Finance L1 is accepted | |
| 5 | L5₹1.5 L+₹5,513.71 (3.83%)Rejected-Finance MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | L5 | Rejected-Finance L1 is accepted |
Tender Value
₹1.5 L
EMD Value
₹2,988
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 Gomatpur Shanti Sk Khamar Bari to Primary school
2025_ZPHD_934735_8
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
₹1,494
₹2,988
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 05:25 PM Tender Title: 3144/BDO BOOTH 83 SL 08 Tender ID: 2025_ZPHD_934735_8
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
Upgradation road with concrete from Gomatpur Shanti Sk Khamar Bari to Primary school
Contract No: NIT No-17 of 2025-26 (1st Call)/BDO Sl- 08
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 -7447539 149423.000 -0.010 149408.058 One Lakh Forty Nine Thousand Four Hundred and Eight
2.00 RAHUL DEV RAY (GSTN-19BQPPR6788E1ZV) BID ID -7447896 149423.000 -3.700 143894.349 One Lakh Forty Three Thousand Eight Hundred and Ninety Four
3.00 SURAJ ENTERPRISE (GSTN-NA) BID ID -7445781 149423.000 -2.210 146120.752 One Lakh Forty Six Thousand One Hundred and Twenty
4.00 ASHISH BANERJEE (GSTN-NA) BID ID -7446199 149423.000 -0.030 149378.173 One Lakh Forty Nine Thousand Three Hundred and Seventy Eight
5.00 ZARA CONSTRUCTION (GSTN-NA) BID ID -7446331 149423.000 -0.050 149348.289 One Lakh Forty Nine Thousand Three Hundred and Forty Eight
Lowest Amount Quoted BY: RAHUL DEV RAY(143894.349)
BOQ Summary Details Tender Title: 3144/BDO BOOTH 83 SL 08 Tender ID: 2025_ZPHD_934735_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL DEV RAY (BID ID -7447896) 143894.349 L1
2 SURAJ ENTERPRISE (BID ID -7445781) 146120.752 L2
3 ZARA CONSTRUCTION (BID ID -7446331) 149348.289 L3
4 ASHISH BANERJEE (BID ID -7446199) 149378.173 L4
5 DAS BUILDERS (BID ID -7447539) 149408.058 L5
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