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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.5 L+₹1,622.87 (0.46%)Rejected-Finance INDIRAPALLY ATHARAKHAI | L2 | Rejected-Finance l2 | |
| 3 | L3₹3.6 L+₹3,210.47 (0.91%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹3.5 L
EMD Value
₹7,056
Closing Date
4 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Matigara BLock
SHIVMANDIR
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. (APAS/01/025/257/0003)
2025_DMD_911128_6
24/APAS/MTG/BDO/25-26/1st, 23.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,056
30 Jan 2026
24 Sept 2025
9 Oct 2025
25 Sept 2025
4 Oct 2025
25 Sept 2025
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
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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