24/APAS/MTG/BDO/25-26/1st, 23.09.25

eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 08-Nov-2025 05:57 PM Tender Title: 24/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_911128_6

Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK

Name of Work: Repairing of CC drain from house of Tulsi Barman to house of Mrinal Barman at Subhashpally at part No 25/257 within Atharakhai G.P. under Matigara Development Block.

Contract No: Civil Works/ NIeT. No. 24/APAS/BDO/MTG/2025-26(1st Call) Date: 23.09.2025 Sl No. 06

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 SWEATA ENTERPRISE (GSTN-NA) BID ID -7014148 352798.34 .90 355973.53 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Three

2.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7013984 352798.34 .45 354385.93 Three Lakh Fifty Four Thousand Three Hundred and Eighty Five

3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7014093 352798.34 -.01 352763.06 Three Lakh Fifty Two Thousand Seven Hundred and Sixty Three

Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(352763.06)

BOQ Summary Details Tender Title: 24/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_911128_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA LAXMI ENTERPRISE (BID ID -7014093) 352763.06 L1

2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7013984) 354385.93 L2

3 M/S SWEATA ENTERPRISE (BID ID -7014148) 355973.53 L3