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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₹4.5 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₹4.9 L+₹33,204.25 (7.33%)Rejected-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L1 is accepted | |
| 3 | L3₹5.0 L+₹42,558.34 (9.39%)Rejected-Finance | L3 | Rejected-Finance L1 is accepted | |
| 4 | L4₹5.0 L+₹44,199.40 (9.76%)Rejected-Finance BHURI DAKSHIN PARA BHURI GALSI PURBA BARDHAMAN PIN 713432 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713432 | L4 | Rejected-Finance L1 is accepted | |
| 5 | L4₹5.0 L+₹44,199.40 (9.76%)Rejected-Finance VILL SHIMULIYA GALSI GALSI PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L4 | Rejected-Finance L1 is accepted |
Tender Value
₹5.0 L
EMD Value
₹9,946
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
Upgradatio road with concrete from Ura junior high school to NH2 sansad2
2025_ZPHD_934735_3
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
₹4,973
₹9,946
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 12:27 PM Tender Title: 3144/BDO BOOTH 67 SL 03 Tender ID: 2025_ZPHD_934735_3
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
Upgradatio road with concrete from Ura junior high school to NH2 sansad2
Contract No: NIT No-17 of 2025-26 (1st Call)/BDO 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 M/S UDAY KUMAR SEN (GSTN-NA) BID ID -7452861 497293.000 -8.888 453093.598 Four Lakh Fifty Three Thousand Ninety Three
2.00 Mallick krishi bhandar (GSTN-NA) BID ID -7406262 497293.000 -0.000 497293.000 Four Lakh Ninety Seven Thousand Two Hundred and Ninety Three
3.00 SURAJ ENTERPRISE (GSTN-NA) BID ID -7445857 497293.000 -2.211 486297.852 Four Lakh Eighty Six Thousand Two Hundred and Ninety Seven
4.00 SHANTA MONDAL (GSTN-NA) BID ID -7404745 497293.000 -0.330 495651.933 Four Lakh Ninety Five Thousand Six Hundred and Fifty One
5.00 RUSTAM SEKH (GSTN-NA) BID ID -7406164 497293.000 -0.000 497293.000 Four Lakh Ninety Seven Thousand Two Hundred and Ninety Three
Lowest Amount Quoted BY: M/S UDAY KUMAR SEN(453093.598)
BOQ Summary Details Tender Title: 3144/BDO BOOTH 67 SL 03 Tender ID: 2025_ZPHD_934735_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY KUMAR SEN (BID ID -7452861) 453093.598 L1
2 SURAJ ENTERPRISE (BID ID -7445857) 486297.852 L2
3 SHANTA MONDAL (BID ID -7404745) 495651.933 L3
4 RUSTAM SEKH (BID ID -7406164) 497293.000 L4
5 Mallick krishi bhandar (BID ID -7406262) 497293.000 L4
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