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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.1 L+₹2,750.65 (0.91%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPTED | |
| 3 | L3₹3.1 L+₹2,995.15 (0.99%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTED | |
| 4 | L4₹3.1 L+₹3,056.28 (1.01%)Rejected-Finance | L4 | Rejected-Finance L1 IS ACCEPTED | |
| 5 | L4₹3.1 L+₹3,056.28 (1.01%)Rejected-Finance BHURI DAKSHIN PARA BHURI GALSI PURBA BARDHAMAN PIN 713432 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713432 | L4 | Rejected-Finance L1 IS ACCEPTED |
Tender Value
₹3.1 L
EMD Value
₹6,113
Closing Date
3 Nov 2025, 3:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO GALSI-II
Office of the BDO and EO Galsi II Dev Block and PS, Galsi,Purba Bardhaman
CONSTRUCTION OF COMMUNIOTY TOILET AT JOYKRISHNAPUR MAJHER PARA AT JOYKRISHNAPUR
2025_ZPHD_923899_54
NIT-15 OF 2025-26(1st CALL)/BDO
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER GALSI-II DEV. BLOCK
2 documents required · 2 mandatory
₹3,056
₹6,113
1 Dec 2025
16 Oct 2025
6 Nov 2025
16 Oct 2025
3 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: Moitreyee Bhaumik Created Date/Time: 11-Nov-2025 11:58 AM Tender Title: 2872/BDO BOOTH 98 SL 54 Tender ID: 2025_ZPHD_923899_54
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
CONSTRUCTION OF COMMUNIOTY TOILET AT JOYKRISHNAPUR MAJHER PARA AT JOYKRISHNAPUR
Contract No: NIT No-15 of 2025-26 (1st Call)/BDO Sl- 54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV GHOSH (GSTN-19BGBPG2613P1ZA) BID ID -7234497 305628.000 -1.000 302571.720 Three Lakh Two Thousand Five Hundred and Seventy One
2.00 M/S MAA TARA WORK CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -7234399 305628.000 -0.100 305322.372 Three Lakh Five Thousand Three Hundred and Twenty Two
3.00 NILRATAN GHOSH (GSTN-NA) BID ID -7234194 305628.000 -0.000 305628.000 Three Lakh Five Thousand Six Hundred and Twenty Eight
4.00 GALSI RURAL WELFARE SOCIETY (GSTN-NA) BID ID -7232823 305628.000 -0.020 305566.874 Three Lakh Five Thousand Five Hundred and Sixty Six
5.00 FAIZUL HAQUE MALLICK (GSTN-NA) BID ID -7231699 305628.000 -0.000 305628.000 Three Lakh Five Thousand Six Hundred and Twenty Eight
6.00 Mallick krishi bhandar (GSTN-NA) BID ID -7234248 305628.000 -0.000 305628.000 Three Lakh Five Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MAHADEV GHOSH(302571.720)
BOQ Summary Details Tender Title: 2872/BDO BOOTH 98 SL 54 Tender ID: 2025_ZPHD_923899_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV GHOSH (BID ID -7234497) 302571.720 L1
2 M/S MAA TARA WORK CONTRACTOR & SUPPLIER (BID ID -7234399) 305322.372 L2
3 GALSI RURAL WELFARE SOCIETY (BID ID -7232823) 305566.874 L3
4 FAIZUL HAQUE MALLICK (BID ID -7231699) 305628.000 L4
5 NILRATAN GHOSH (BID ID -7234194) 305628.000 L4
6 Mallick krishi bhandar (BID ID -7234248) 305628.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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