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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₹1.4 LAccepted-AOC VILL BABLA POST GALSI GALSI PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹1.5 L+₹9,940.44 (7.34%)Rejected-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L1 is accepted | |
| 3 | L3₹1.5 L+₹13,046.83 (9.63%)Rejected-Finance VILL SHIMULIYA GALSI GALSI PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L3 | Rejected-Finance L1 is accepted | |
| 4 | L4₹1.5 L+₹13,210.32 (9.76%)Rejected-Finance | L4 | Rejected-Finance L1 is accepted | |
| 5 | L4₹1.5 L+₹13,210.32 (9.76%)Rejected-Finance | L4 | Rejected-Finance L1 is accepted |
Tender Value
₹1.5 L
EMD Value
₹2,973
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 of road with concrete at back side of Ura Amarnath Rice Mill gouri halder house to sajali soren house sansad-2
2025_ZPHD_934735_4
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
₹1,486
₹2,973
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 12:21 PM Tender Title: 3144/BDO BOOTH 67 SL 04 Tender ID: 2025_ZPHD_934735_4
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
upgradation of road with concrete at back side of Ura Amarnath Rice Mill gouri halder house to sajali soren house sansad-2
Contract No: NIT No-17 of 2025-26 (1st Call)/BDO Sl- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mj enterprises (GSTN-NA) BID ID -7445679 148631.000 -0.000 148631.000 One Lakh Forty Eight Thousand Six Hundred and Thirty One
2.00 NILRATAN GHOSH (GSTN-NA) BID ID -7445465 148631.000 -0.000 148631.000 One Lakh Forty Eight Thousand Six Hundred and Thirty One
3.00 RUSTAM SEKH (GSTN-NA) BID ID -7445861 148631.000 -0.110 148467.506 One Lakh Forty Eight Thousand Four Hundred and Sixty Seven
4.00 SURAJ ENTERPRISE (GSTN-NA) BID ID -7445890 148631.000 -2.200 145361.118 One Lakh Forty Five Thousand Three Hundred and Sixty One
5.00 M/S UDAY KUMAR SEN (GSTN-NA) BID ID -7452871 148631.000 -8.888 135420.677 One Lakh Thirty Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S UDAY KUMAR SEN(135420.677)
BOQ Summary Details Tender Title: 3144/BDO BOOTH 67 SL 04 Tender ID: 2025_ZPHD_934735_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY KUMAR SEN (BID ID -7452871) 135420.677 L1
2 SURAJ ENTERPRISE (BID ID -7445890) 145361.118 L2
3 RUSTAM SEKH (BID ID -7445861) 148467.506 L3
4 NILRATAN GHOSH (BID ID -7445465) 148631.000 L4
5 Mj enterprises (BID ID -7445679) 148631.000 L4
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