Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,954.86Accepted-AOC DHULAGORI SANKRAIL HOWRAH | ₹57,954.86 | L1 | Accepted-AOC L1 |
| 2 | L2₹57,983.89+₹29.03 (0.05%)Rejected-Finance | ₹57,983.89+₹29.03 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹58,012.93+₹58.07 (0.10%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹58,012.93+₹58.07 (0.10%) | L3 | Rejected-Finance L3 |
Tender Value
₹58,071
EMD Value
₹1,161
Closing Date
6 Dec 2025, 2:00 pmClosed
BDO GALSI-1
BDO GALSI-1
63 NO ICDS REPAIR AT BOOTH 240 APAS/01/274/240/0002
2025_DMB_947369_23
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
₹1,161
18 Apr 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 12:42 PM Tender Title: 63 NO ICDS REPAIR AT BOOTH 240 APAS/01/274/240/0002 Tender ID: 2025_DMB_947369_23
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: 63 NO ICDS REPAIR AT BOOTH 240 APAS/01/274/240/0002
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 A M ENTERPRISE (GSTN-NA) BID ID -7551751 58071.000 -0.200 57954.860 Fifty Seven Thousand Nine Hundred and Fifty Four
2.00 SK SAMIUL HAQUE (GSTN-NA) BID ID -7562491 58071.000 -0.150 57983.890 Fifty Seven Thousand Nine Hundred and Eighty Three
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -7560351 58071.000 -0.100 58012.930 Fifty Eight Thousand Twelve
Lowest Amount Quoted BY: A M ENTERPRISE(57954.860)
BOQ Summary Details Tender Title: 63 NO ICDS REPAIR AT BOOTH 240 APAS/01/274/240/0002 Tender ID: 2025_DMB_947369_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A M ENTERPRISE (BID ID -7551751) 57954.860 L1
2 SK SAMIUL HAQUE (BID ID -7562491) 57983.890 L2
3 MAA DURGA ENTERPRISE (BID ID -7560351) 58012.930 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_2255631.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 .