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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,439.02Accepted-AOC | ₹27,439.02 | L1 | Accepted-AOC L1 |
| 2 | L2₹27,971+₹531.98 (1.94%)Rejected-Finance | ₹27,971+₹531.98 (1.94%) | L2 | Rejected-Finance L2 |
| 3 | L3₹27,985+₹545.98 (1.99%)Rejected-Finance VILL LOWA MALLICKPARA POST DWARMARI PIN 713406 GALSI PURBA BARDHAMAN | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | ₹27,985+₹545.98 (1.99%) | L3 | Rejected-Finance L3 |
| 4 | L4₹27,999+₹559.98 (2.04%)Rejected-Finance | ₹27,999+₹559.98 (2.04%) | L4 | Rejected-Finance L4 |
| 5 | L4₹27,999+₹559.98 (2.04%)Rejected-Finance VILL P O SANKO DIST PURBA BARDHAMAN 713141 | PURBA BARDHAMAN | WEST BENGAL | 713141 | ₹27,999+₹559.98 (2.04%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
14 Nov 2025, 3:00 pmClosed
BDO GALSI1
BDO GALSI1
REPAIR SUBMARSHIBLE FOR DRINKING WATER AT FAKIRPARA ROAD SIDE SERORAI DAKSHIN BOOTH NO 243 (SCHEME ID APAS/01/274/243/0013)
2025_DMB_923958_17
WB/GLS-I/ BDO /NIT- 34/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
SERORAI
Please refer Tender documents.
2 documents required · 2 mandatory
1 Jun 2026
27 Oct 2025
17 Nov 2025
27 Oct 2025
14 Nov 2025
27 Oct 2025
27 Oct 2025 - 14 Nov 2025
eProcurement System of Government of West Bengal Created By: JOYPROKASH MONDAL Created Date/Time: 10-Dec-2025 01:08 PM Tender Title: REPAIR SUBMARSHIBLE FOR DRINKING WATER AT FAKIRPARA ROAD SIDE SERORAI DAKSHIN BOOTH NO 243 (SCHEME ID APAS/01/274/243/0013) Tender ID: 2025_DMB_923958_17
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: REPAIR SUBMARSHIBLE FOR DRINKING WATER AT FAKIRPARA ROAD SIDE SERORAI DAKSHIN BOOTH NO 243 (SCHEME ID – APAS/01/274/243/0013)
NIT No: WB/GLS-I/ BDO /NIT- 34/2025-26/14.10.2025/SL - 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAAN ENTERPRISE (GSTN-NA) BID ID -7352451 27999.000 -0.100 27971.000 Twenty Seven Thousand Nine Hundred and Seventy One
2.00 GAUTAM RAY (GSTN-NA) BID ID -7365130 27999.000 -2.000 27439.020 Twenty Seven Thousand Four Hundred and Thirty Nine
3.00 SUPAM ROY (GSTN-NA) BID ID -7361319 27999.000 -0.000 27999.000 Twenty Seven Thousand Nine Hundred and Ninety Nine
4.00 A R CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -7353602 27999.000 -0.000 27999.000 Twenty Seven Thousand Nine Hundred and Ninety Nine
5.00 SOVON KUMAR HAZRA (GSTN-NA) BID ID -7361169 27999.000 -0.000 27999.000 Twenty Seven Thousand Nine Hundred and Ninety Nine
6.00 CHAND MOHAMMAD MAllick (GSTN-NA) BID ID -7354020 27999.000 -0.050 27985.000 Twenty Seven Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: GAUTAM RAY(27439.020)
BOQ Summary Details Tender Title: REPAIR SUBMARSHIBLE FOR DRINKING WATER AT FAKIRPARA ROAD SIDE SERORAI DAKSHIN BOOTH NO 243 (SCHEME ID APAS/01/274/243/0013) Tender ID: 2025_DMB_923958_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM RAY (BID ID -7365130) 27439.020 L1
2 AMAAN ENTERPRISE (BID ID -7352451) 27971.000 L2
3 CHAND MOHAMMAD MAllick (BID ID -7354020) 27985.000 L3
4 A R CONSTRUCTION AND SUPPLY (BID ID -7353602) 27999.000 L4
5 SOVON KUMAR HAZRA (BID ID -7361169) 27999.000 L4
6 SUPAM ROY (BID ID -7361319) 27999.000 L4
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