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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,774.31Accepted-AOC | ₹46,774.31 | L1 | Accepted-AOC l1 |
| 2 | L2₹52,614.52Rejected-Finance KADAMTALA DARJEELING | DARJEELING | WEST BENGAL | 734001 | ₹52,614.52 | L2 | Rejected-Finance l2 |
| 3 | L3₹54,368.34Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹54,368.34 | L3 | Rejected-Finance l3 |
| 4 | L4₹56,706.76Rejected-Finance | ₹56,706.76 | L4 | Rejected-Finance l4 |
| 5 | L5₹58,454.73Rejected-Finance | ₹58,454.73 | L5 | Rejected-Finance l5 |
Tender Value
₹58,461
EMD Value
₹1,169
Closing Date
22 Dec 2025, 5:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Upgradation of CC road from H/o. Tanjima Begam to the H/o. Sahaman Ali via H/o. Khainur to H/o. Mukhtar via H/o. Dablu Mohammad to H/o. Mamtaj Ali at Part No. 25/249 within Atharakhai G.P. under Matigara Development Block.
2025_DMD_958294_2
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
₹1,169
21 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 07:06 PM Tender Title: 74/APAS/BDO/MTG/25-26/2nd, 24.11.25 Tender ID: 2025_DMD_958294_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK.
Name of Work: Upgradation of CC road from H/o. Tanjima Begam to the H/o. Sahaman Ali via H/o. Khainur to H/o. Mukhtar via H/o. Dablu Mohammad to H/o. Mamtaj Ali 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. 02
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 -7676274 58460.58 -19.99 46774.31 Forty Six Thousand Seven Hundred and Seventy Four
2.00 DHIRAJ ROY (GSTN-NA) BID ID -7495062 58460.58 -3.00 56706.76 Fifty Six Thousand Seven Hundred and Six
3.00 BIKASH GHOSH (GSTN-NA) BID ID -7686390 58460.58 -10.00 52614.52 Fifty Two Thousand Six Hundred and Fourteen
4.00 AMITABHA GHOSH (GSTN-NA) BID ID -7483522 58460.58 0.00 58460.58 Fifty Eight Thousand Four Hundred and Sixty
5.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -7483258 58460.58 -7.00 54368.34 Fifty Four Thousand Three Hundred and Sixty Eight
6.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7483448 58460.58 -.01 58454.73 Fifty Eight Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S BHUMI CONSTRUCTION(46774.31)
BOQ Summary Details Tender Title: 74/APAS/BDO/MTG/25-26/2nd, 24.11.25 Tender ID: 2025_DMD_958294_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUMI CONSTRUCTION (BID ID -7676274) 46774.31 L1
2 BIKASH GHOSH (BID ID -7686390) 52614.52 L2
3 SARKAR ENTERPRISE (BID ID -7483258) 54368.34 L3
4 DHIRAJ ROY (BID ID -7495062) 56706.76 L4
5 AGN CONSTRUCTION (BID ID -7483448) 58454.73 L5
6 AMITABHA GHOSH (BID ID -7483522) 58460.58 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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