Loading
Loading…
Loading…
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₹2.7 LAccepted-AOC INDIRAPALLY ATHARAKHAI | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.7 L+₹26.50 (<0.01%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance l2 | |
| 3 | L3₹2.7 L+₹26.50 (<0.01%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹2.7 L
EMD Value
₹5,301
Closing Date
20 Sept 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 BOUNDARY WALL OF RANGIA JR. BASIC SCHOOL, PART NO 241 WITHIN ATHARAKHAI GP UNDER MATIGARA DEVELOPMENT BLOCK. APAS/01/025/241/0004
2025_DMD_902251_10
10/APAS/MTG/BDO/25-26/1st, 12.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,301
17 Dec 2025
12 Sept 2025
22 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 27-Oct-2025 04:41 PM Tender Title: 10/APAS/MTG/BDO/25-26/1st, 12.09.25 Tender ID: 2025_DMD_902251_10
Tender Inviting Authority: Block Development Officer, Matigara Development Block.
Name of Work:REPAIRING OF BOUNDARY WALL OF RANGIA JR. BASIC SCHOOL, PART NO 241, WITHIN ATHARAKHAI GP UNDER MATIGARA DEVELOPMENT BLOCK.
Contract No: 10/APAS/MTG/BDO/2025-26(1st Call), Dt. 12.09.2025, Sl.No. 10
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 -6964531 265070.17 -0.01 265043.66 Two Lakh Sixty Five Thousand Fourty Three
2.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -6963235 265070.17 -0.02 265017.16 Two Lakh Sixty Five Thousand Seventeen
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -6964031 265070.17 -0.01 265043.66 Two Lakh Sixty Five Thousand Fourty Three
Lowest Amount Quoted BY: M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS(265017.16)
BOQ Summary Details Tender Title: 10/APAS/MTG/BDO/25-26/1st, 12.09.25 Tender ID: 2025_DMD_902251_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -6963235) 265017.16 L1
2 SARKAR ENTERPRISE (BID ID -6964031) 265043.66 L2
3 M/S BHUMI CONSTRUCTION (BID ID -6964531) 265043.66 L2
stage.html
html • 0.02 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .