Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,835.68Accepted-AOC | ₹8,835.68 | L1 | Accepted-AOC L1 |
| 2 | L2₹8,871.74+₹36.06 (0.41%)Rejected-Finance | ₹8,871.74+₹36.06 (0.41%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9,014.20+₹178.52 (2.02%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹9,014.20+₹178.52 (2.02%) | L3 | Rejected-Finance L3 |
| 4 | L4₹9,016+₹180.32 (2.04%)Rejected-Finance | ₹9,016+₹180.32 (2.04%) | L4 | Rejected-Finance L4 |
| 5 | L4₹9,016+₹180.32 (2.04%)Rejected-Finance | ₹9,016+₹180.32 (2.04%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
14 Nov 2025, 3:00 pmClosed
BDO GALSI1
BDO GALSI1
REPAIR TUBEWELL NEAR PURBAPARA MASJIDTALA AT BOOTH NO 245 (SCHEME ID - APAS/01/274/245/0007)
2025_DMB_923958_3
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 03:22 PM Tender Title: REPAIR TUBEWELL NEAR PURBAPARA MASJIDTALA AT BOOTH NO 245 (SCHEME ID - APAS/01/274/245/0007) Tender ID: 2025_DMB_923958_3
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: REPAIR TUBEWELL NEAR PURBAPARA MASJIDTALA AT BOOTH NO 245 (SCHEME ID - APAS/01/274/245/0007)
NIT No: WB/GLS-I/ BDO /NIT- 34/2025-26/14.10.2025/SL - 03
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 -7352147 9016.000 -1.600 8871.740 Eight Thousand Eight Hundred and Seventy One
2.00 SOVON KUMAR HAZRA (GSTN-NA) BID ID -7360926 9016.000 -0.000 9016.000 Nine Thousand Sixteen
3.00 MA TARA ENTERPRISE (GSTN-NA) BID ID -7358140 9016.000 -0.000 9016.000 Nine Thousand Sixteen
4.00 SK GENERAL SUPPLIER AND CONSTRUCTION (GSTN-NA) BID ID -7357843 9016.000 -0.000 9016.000 Nine Thousand Sixteen
5.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -7357467 9016.000 -0.020 9014.200 Nine Thousand Fourteen
6.00 GAUTAM RAY (GSTN-NA) BID ID -7361941 9016.000 -2.000 8835.680 Eight Thousand Eight Hundred and Thirty Five
7.00 SUPAM ROY (GSTN-NA) BID ID -7361516 9016.000 -0.000 9016.000 Nine Thousand Sixteen
Lowest Amount Quoted BY: GAUTAM RAY(8835.680)
BOQ Summary Details Tender Title: REPAIR TUBEWELL NEAR PURBAPARA MASJIDTALA AT BOOTH NO 245 (SCHEME ID - APAS/01/274/245/0007) Tender ID: 2025_DMB_923958_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM RAY (BID ID -7361941) 8835.680 L1
2 AMAAN ENTERPRISE (BID ID -7352147) 8871.740 L2
3 MONDAL ENTERPRISE (BID ID -7357467) 9014.200 L3
4 SUPAM ROY (BID ID -7361516) 9016.000 L4
5 MA TARA ENTERPRISE (BID ID -7358140) 9016.000 L4
6 SK GENERAL SUPPLIER AND CONSTRUCTION (BID ID -7357843) 9016.000 L4
7 SOVON KUMAR HAZRA (BID ID -7360926) 9016.000 L4
stage.html
html • 0.05 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
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 .