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

eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:30 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_4

Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK

Name of Work:REPAIRING OF ROAD FROM H/O BASANTI SINGHA TO H/O SUBIR MANDAL (150M) AT PART NO- 25/271 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK

Contract No: 04

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 D J ENTERPRISE (GSTN-19BBNPS9767H1ZK) BID ID -7018141 402176.31 -0.01 402136.09 Four Lakh Two Thousand One Hundred and Thirty Six

2.00 PANKAJ KUNDU (GSTN-NA) BID ID -7017951 402176.31 0.70 404991.54 Four Lakh Four Thousand Nine Hundred and Ninety One

3.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7018011 402176.31 1.25 407203.51 Four Lakh Seven Thousand Two Hundred and Three

Lowest Amount Quoted BY: D J ENTERPRISE(402136.09)

BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D J ENTERPRISE (BID ID -7018141) 402136.09 L1

2 PANKAJ KUNDU (BID ID -7017951) 404991.54 L2

3 AGN CONSTRUCTION (BID ID -7018011) 407203.51 L3