Loading
Loading…
Loading…
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₹3.4 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹3.4 L+₹5,208.25 (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₹3.5 L+₹12,767.04 (3.79%)Rejected-Finance | L3 | Rejected-Finance L1 is accepted | |
| 4 | L4₹3.5 L+₹12,837 (3.81%)Rejected-Finance | L4 | Rejected-Finance L1 is accepted | |
| 5 | L5₹3.5 L+₹12,906.96 (3.83%)Rejected-Finance MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | L5 | Rejected-Finance L1 is accepted |
Tender Value
₹3.5 L
EMD Value
₹6,996
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 Main road to Primary school
2025_ZPHD_934735_7
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
₹3,498
₹6,996
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 01:04 PM Tender Title: 3144/BDO BOOTH 83 SL 07 Tender ID: 2025_ZPHD_934735_7
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
Upgradation road with concrete from Gomatpur Main road to Primary school
Contract No: NIT No-17 of 2025-26 (1st Call)/BDO Sl- 07
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 -7447491 349782.000 -0.010 349747.022 Three Lakh Forty Nine Thousand Seven Hundred and Forty Seven
2.00 RAHUL DEV RAY (GSTN-19BQPPR6788E1ZV) BID ID -7447887 349782.000 -3.700 336840.066 Three Lakh Thirty Six Thousand Eight Hundred and Forty
3.00 ZARA CONSTRUCTION (GSTN-NA) BID ID -7446308 349782.000 -0.050 349607.109 Three Lakh Forty Nine Thousand Six Hundred and Seven
4.00 SURAJ ENTERPRISE (GSTN-NA) BID ID -7445834 349782.000 -2.211 342048.320 Three Lakh Forty Two Thousand Forty Eight
5.00 ASHISH BANERJEE (GSTN-NA) BID ID -7446162 349782.000 -0.030 349677.065 Three Lakh Forty Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: RAHUL DEV RAY(336840.066)
BOQ Summary Details Tender Title: 3144/BDO BOOTH 83 SL 07 Tender ID: 2025_ZPHD_934735_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL DEV RAY (BID ID -7447887) 336840.066 L1
2 SURAJ ENTERPRISE (BID ID -7445834) 342048.320 L2
3 ZARA CONSTRUCTION (BID ID -7446308) 349607.109 L3
4 ASHISH BANERJEE (BID ID -7446162) 349677.065 L4
5 DAS BUILDERS (BID ID -7447491) 349747.022 L5
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 • 1.69 MB
BOQ_2212824.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 .