Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹409.95 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹819.90 (0.20%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,199
Closing Date
6 Dec 2025, 2:00 pmClosed
BDO GALSI-1
BDO GALSI-1
CONST. OF COVER DRAIN FROM AMPUKUR TO SUKH SAYER POND AT ATPARA AT BOOTH 239 APAS/01/274/239/0004
2025_DMB_947369_22
WB/GLS-I/ BDO /NIT-41/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
LOWA RAMGOPALPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,199
27 Sept 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 01:21 PM Tender Title: CONST. OF COVER DRAIN FROM AMPUKUR TO SUKH SAYER POND AT ATPARA AT BOOTH 239 APAS/01/274/239/0004 Tender ID: 2025_DMB_947369_22
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: CONST. OF COVER DRAIN FROM AMPUKUR TO SUKH SAYER POND AT ATPARA AT BOOTH 239 APAS/01/274/239/0004
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 PRADIP GHOSH (GSTN-19ALYPG5021G1ZW) BID ID -7557766 409952.000 -0.100 409542.050 Four Lakh Nine Thousand Five Hundred and Forty Two
2.00 GALSI RURAL WELFARE SOCIETY (GSTN-NA) BID ID -7557237 409952.000 -0.200 409132.100 Four Lakh Nine Thousand One Hundred and Thirty Two
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -7560663 409952.000 0.000 409952.000 Four Lakh Nine Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: GALSI RURAL WELFARE SOCIETY(409132.100)
BOQ Summary Details Tender Title: CONST. OF COVER DRAIN FROM AMPUKUR TO SUKH SAYER POND AT ATPARA AT BOOTH 239 APAS/01/274/239/0004 Tender ID: 2025_DMB_947369_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GALSI RURAL WELFARE SOCIETY (BID ID -7557237) 409132.100 L1
2 PRADIP GHOSH (BID ID -7557766) 409542.050 L2
3 MAA DURGA ENTERPRISE (BID ID -7560663) 409952.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.56 MB
BOQ_2255622.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .