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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,835.68Accepted-AOC | ₹8,835.68 | L1 | Accepted-AOC L1 |
| 2 | L2₹8,871.74Rejected-Finance | ₹8,871.74 | L2 | Rejected-Finance L2 |
| 3 | L3₹9,014.20Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹9,014.20 | L3 | Rejected-Finance L3 |
| 4 | L4₹9,016Rejected-Finance | ₹9,016 | L4 | Rejected-Finance L4 |
| 5 | L4₹9,016Rejected-Finance | ₹9,016 | 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
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
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