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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,859.58Accepted-AOC | ₹94,859.58 | L1 | Accepted-AOC L1 |
| 2 | L2₹95,106.24Rejected-Finance INDIRAPALLY ATHARAKHAI | ₹95,106.24 | L2 | Rejected-Finance L2 |
| 3 | L3₹95,343.42Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹95,343.42 | L3 | Rejected-Finance L3 |
Tender Value
₹94,869
EMD Value
₹1,897
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
DRAIN REPAIRING FROM H/O. NILU NEOGI TO H/O. AMRITA MANDAL (50 M) AT PART NO- 25/262 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_908856_13
21/APAS/MTG/BDO/25-26/1st, 22.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,897
30 Dec 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
4 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 13-Nov-2025 06:36 PM Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_13
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK
Name of Work:DRAIN REPAIRING FROM H/O. NILU NEOGI TO H/O. AMRITA MANDAL (50 M) AT PART NO- 25/262 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 13
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 GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7014294 94869.07 0.25 95106.24 Ninety Five Thousand One Hundred and Six
2.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7015557 94869.07 -0.01 94859.58 Ninety Four Thousand Eight Hundred and Fifty Nine
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7014719 94869.07 0.50 95343.42 Ninety Five Thousand Three Hundred and Forty Three
Lowest Amount Quoted BY: M/S SWEATA ENTERPRISE(94859.58)
BOQ Summary Details Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWEATA ENTERPRISE (BID ID -7015557) 94859.58 L1
2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7014294) 95106.24 L2
3 MAA LAXMI ENTERPRISE (BID ID -7014719) 95343.42 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid