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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,730Admitted-Finance | ₹82,730 | L1 | Admitted-Finance |
| 2 | L1₹82,730Admitted-Finance | ₹82,730 | L1 | Admitted-Finance |
| 3 | L2₹82,961.64Admitted-Finance | ₹82,961.64 | L2 | Admitted-Finance |
Tender Value
₹82,730
EMD Value
₹1,655
Closing Date
19 Dec 2025, 9:00 amClosed
Block Development Officer
Galsi-I Block Development Office
CONSTRUCTION OF PCC ROAD FROM CYCLE SHOP OF KANTA MISTRI TO HOUSE OF BANTUL AT KUTRUKI IN BOOTH NO - 196, Activity ID- APAS/01/274/196/0006
2025_DMB_955039_4
WB/GLS-I/ BDO /NIT-50/2025-26
Open Tender
CIVIL WORKS
30 days
UCHCHAGRAM GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,655
2 Jan 2026
22 Nov 2025
22 Dec 2025
22 Nov 2025
19 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 02-Jan-2026 06:43 PM Tender Title: CONSTRUCTION OF PCC ROAD FROM CYCLE SHOP OF KANTA MISTRI TO HOUSE OF BANTUL AT KUTRUKI IN BOOTH NO - 196, Activity ID- APAS/01/274/196/0006 Tender ID: 2025_DMB_955039_4
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: CONSTRUCTION OF PCC ROAD FROM CYCLE SHOP OF KANTA MISTRI TO HOUSE OF BANTUL AT KUTRUKI IN BOOTH NO - 196, Activity ID- APAS/01/274/196/0006
Contract No: WB/GLS-I/ BDO /NIT-50/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUROJIT SOM (GSTN-NA) BID ID -7666889 82730.00 .28 82961.64 Eighty Two Thousand Nine Hundred and Sixty One
2.00 SK GENERAL SUPPLIER AND CONSTRUCTION (GSTN-NA) BID ID -7673388 82730.00 0.00 82730.00 Eighty Two Thousand Seven Hundred and Thirty
3.00 MA TARA ENTERPRISE (GSTN-NA) BID ID -7671127 82730.00 0.00 82730.00 Eighty Two Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: MA TARA ENTERPRISE,SK GENERAL SUPPLIER AND CONSTRUCTION(82730.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF PCC ROAD FROM CYCLE SHOP OF KANTA MISTRI TO HOUSE OF BANTUL AT KUTRUKI IN BOOTH NO - 196, Activity ID- APAS/01/274/196/0006 Tender ID: 2025_DMB_955039_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA TARA ENTERPRISE (BID ID -7671127) 82730.00 L1
2 SK GENERAL SUPPLIER AND CONSTRUCTION (BID ID -7673388) 82730.00 L1
3 SUROJIT SOM (BID ID -7666889) 82961.64 L2
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