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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 LRejected-Finance KADAMTALA DARJEELING | DARJEELING | WEST BENGAL | 734001 | ₹3.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 LRejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹3.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.7 LRejected-Finance | ₹3.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 L
EMD Value
₹7,308
Closing Date
22 Dec 2025, 5:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Upgradation of CC road from house of Mukhlal Singh to H/o. Goutam Mallick at Part No. 25/249 within Atharakhai G.P. under Matigara Development Block.
2025_DMD_958294_1
74/APAS/BDO/MTG/2025-26/2nd, 24.11.25
Open Tender
CIVIL WORKS
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,308
20 Jan 2026
24 Nov 2025
24 Dec 2025
25 Nov 2025
22 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 26-Dec-2025 07:03 PM Tender Title: 74/APAS/BDO/MTG/25-26/2nd, 24.11.25 Tender ID: 2025_DMD_958294_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK.
Name of Work: Upgradation of CC road from house of Mukhlal Singh to H/o. Goutam Mallick at Part No. 25/249 within Atharakhai G.P. under Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 74/APAS/BDO/MTG/2025-26(2nd Call) Date: 24.11.2025 Sl No. 01
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 BHUMI CONSTRUCTION (GSTN-19ADYPD2007P1Z1) BID ID -7676064 365422.36 -19.99 292374.43 Two Lakh Ninety Two Thousand Three Hundred and Seventy Four
2.00 AMITABHA GHOSH (GSTN-NA) BID ID -7483506 365422.36 0.00 365422.36 Three Lakh Sixty Five Thousand Four Hundred and Twenty Two
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -7483247 365422.36 -7.00 339842.79 Three Lakh Thirty Nine Thousand Eight Hundred and Forty Two
4.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7483435 365422.36 -.01 365385.82 Three Lakh Sixty Five Thousand Three Hundred and Eighty Five
5.00 BIKASH GHOSH (GSTN-NA) BID ID -7686267 365422.36 -10.40 327418.43 Three Lakh Twenty Seven Thousand Four Hundred and Eighteen
6.00 DHIRAJ ROY (GSTN-NA) BID ID -7494428 365422.36 -4.21 350038.08 Three Lakh Fifty Thousand Thirty Eight
Lowest Amount Quoted BY: M/S BHUMI CONSTRUCTION(292374.43)
BOQ Summary Details Tender Title: 74/APAS/BDO/MTG/25-26/2nd, 24.11.25 Tender ID: 2025_DMD_958294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUMI CONSTRUCTION (BID ID -7676064) 292374.43 L1
2 BIKASH GHOSH (BID ID -7686267) 327418.43 L2
3 SARKAR ENTERPRISE (BID ID -7483247) 339842.79 L3
4 DHIRAJ ROY (BID ID -7494428) 350038.08 L4
5 AGN CONSTRUCTION (BID ID -7483435) 365385.82 L5
6 AMITABHA GHOSH (BID ID -7483506) 365422.36 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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