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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₹5.6 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.7 L+₹17,129.74 (3.08%)Rejected-Finance INDIRAPALLY ATHARAKHAI | L2 | Rejected-Finance l2 | |
| 3 | L3₹5.7 L+₹17,817.22 (3.21%)Rejected-Finance | L3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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