30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25

eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:02 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_1

Tender Inviting Authority: Block Development Officer, Matigara Development Block

Name of Work: Repairing of drain from house of Dipak Lama to Chaya Paul Chaya Paul Via Chitra Sarki house at 25/313 Kawakhari under Matigara I G.P. under Matigara Development Block -APAS

Contract No: 30 /APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.09.2025, 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 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7030406 499295.40 -.10 498796.10 Four Lakh Ninety Eight Thousand Seven Hundred and Ninety Six

2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030517 499295.40 -.15 498546.46 Four Lakh Ninety Eight Thousand Five Hundred and Forty Six

3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030610 499295.40 -.05 499045.75 Four Lakh Ninety Nine Thousand Forty Five

Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(498546.46)

BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030517) 498546.46 L1

2 DULAL ENTERPRISE (BID ID -7030406) 498796.10 L2

3 NARAYAN SINGHA (BID ID -7030610) 499045.75 L3