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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹5.6 L | L1 | Accepted-AOC l1 |
| 2 | L2₹5.7 LRejected-Finance INDIRAPALLY ATHARAKHAI | ₹5.7 L | L2 | Rejected-Finance l2 |
| 3 | L3₹5.7 LRejected-Finance | ₹5.7 L | L3 | Rejected-Finance l3 |
| 4 | Rejected-Technical 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | - | Rejected-Technical No Valid Credential |
Tender Value
₹5.7 L
EMD Value
₹11,458
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
COMMUNITY SHED NEAR PURNA BARMANS HOUSE, ATTACHED TO WATER TANK AT PART NO.- 25/278 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_16
23/APAS/MTG/BDO/25-26/1st, 23.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,458
12 Jan 2026
23 Sept 2025
9 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:57 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_16
Tender Inviting Authority: BLOXK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK
Name of Work: COMMUNITY SHED NEAR PURNA BARMAN'S HOUSE, ATTACHED TO WATER TANK AT BOOTH NO. 25/278 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 16
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 GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7013471 572901.05 -0.01 572843.76 Five Lakh Seventy Two Thousand Eight Hundred and Forty Three
2.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7013733 572901.05 0.11 573531.24 Five Lakh Seventy Three Thousand Five Hundred and Thirty One
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -7019127 572901.05 -3.00 555714.02 Five Lakh Fifty Five Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: SARKAR ENTERPRISE(555714.02)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -7019127) 555714.02 L1
2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7013471) 572843.76 L2
3 M/S SWEATA ENTERPRISE (BID ID -7013733) 573531.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid