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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance l2 |
| 3 | L3₹1.4 LRejected-Finance | ₹1.4 L | L3 | Rejected-Finance l3 |
Tender Value
₹1.4 L
EMD Value
₹2,845
Closing Date
17 Oct 2025, 11:10 amClosed
BDO MATIGARA
BDO MATIGARA PO KADAMTALA
Repairing of RBM road from Pelku road towards Sujoy Pradhan house via kamal Prasad Sharma house at 25/314 Kawakhari under Matigara I GP within APAS under Matigara Development Block -APAS (APAS/01/025/314/0007)
2025_DMD_914226_11
30/APAS/MTG/BDO/2025-26(1st Call)
Open Tender
CIVIL WORKS
30 days
MATIGARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,845
9 Feb 2026
26 Sept 2025
20 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:34 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_11
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Repairing of RBM road from Pelku road towards Sujoy Pradhan house via kamal Prasad Sharma house at 25/314 Kawakhari under Matigara I GP under Matigara Development Block -APAS
Contract No: 30 /APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.9.25 , Sl no
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7030485 142233.23 -.08 142119.44 One Lakh Forty Two Thousand One Hundred and Nineteen
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030586 142233.23 -.10 142091.00 One Lakh Forty Two Thousand Ninety One
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030661 142233.23 -.05 142162.11 One Lakh Forty Two Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(142091.00)
BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030586) 142091.00 L1
2 DULAL ENTERPRISE (BID ID -7030485) 142119.44 L2
3 NARAYAN SINGHA (BID ID -7030661) 142162.11 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid