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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC KADAMTALA DARJEELING | DARJEELING | WEST BENGAL | 734001 | ₹1.1 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.1 L+₹21.69 (0.02%)Rejected-Finance INDIRAPALLY ATHARAKHAI | ₹1.1 L+₹21.69 (0.02%) | L2 | Rejected-Finance l2 |
| 3 | L3₹1.1 L+₹32.54 (0.03%)Rejected-Finance | ₹1.1 L+₹32.54 (0.03%) | L3 | Rejected-Finance l3 |
Tender Value
₹1.1 L
EMD Value
₹2,170
Closing Date
27 Nov 2025, 5:00 pmClosed
BDO MATIGARA
SHIBMANDIR
Upgradation of CC Road from H/o. Fatema Khatun to h/o. Manas Roy at Part No. 25/265 within Atharakhai G.P. under Matigara Development Block. (APAS/01/025/265/0007)
2025_DMD_940629_7
57/APAS/BDO/MTG/2025-26/1st, 06.11.25
Open Tender
CIVIL WORKS
Percentage
30 days
MATIGARA BDO OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,170
12 Jun 2026
6 Nov 2025
29 Nov 2025
7 Nov 2025
27 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 05-Dec-2025 05:57 PM Tender Title: 57/APAS/ BDO/ MTG/2025-26,1st,06.11.25 Tender ID: 2025_DMD_940629_7
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK.
Name of Work: Upgradation of CC Road from H/o. Fatema Khatun to h/o. Manas Roy at Part No. 25/265 within Atharakhai G.P. under Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 57/APAS/ BDO/ MTG/2025-26(1st Call) Date: 06.11.2025 Sl No. 07
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 -7467519 108475.64 -.01 108464.79 One Lakh Eight Thousand Four Hundred and Sixty Four
2.00 ALIK KUMAR GHOSH (GSTN-NA) BID ID -7470193 108475.64 -.03 108443.10 One Lakh Eight Thousand Four Hundred and Forty Three
3.00 AMITABHA GHOSH (GSTN-NA) BID ID -7460147 108475.64 0.00 108475.64 One Lakh Eight Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: ALIK KUMAR GHOSH(108443.10)
BOQ Summary Details Tender Title: 57/APAS/ BDO/ MTG/2025-26,1st,06.11.25 Tender ID: 2025_DMD_940629_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALIK KUMAR GHOSH (BID ID -7470193) 108443.10 L1
2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7467519) 108464.79 L2
3 AMITABHA GHOSH (BID ID -7460147) 108475.64 L3
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