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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC SUKJORA BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.2 L+₹4,431.62 (2.01%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹5,899.04 (2.68%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹5,928.38 (2.69%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹48,454.24 (22.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,870
Closing Date
23 Jul 2025, 5:00 pmClosed
Executive Officer, Matigara Panchayat Samity
shivmandir
Repair and renovation of Building Plan Section under Matigara Panchayat Samity. Fund- OWN FUND
2025_DMD_879513_1
05/OWNFUND/MPS/25-26/1st, 16.07.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,870
28 Aug 2025
16 Jul 2025
25 Jul 2025
17 Jul 2025
23 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 28-Jul-2025 02:14 PM Tender Title: 05/OWNFUND/MPS/25-26/1st, 16.07.25 Tender ID: 2025_DMD_879513_1
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Repair and renovation of Building Plan Section under Matigara Panchayat Samity. Fund: OWN FUND
Contract No: Civil Works/ NIeT. No. 05/OWN FUND/MPS/2025-26(1st Call) Date: 16.07.2025 Sl No. 01
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 -6741096 293484.19 -22.99 226012.17 Two Lakh Twenty Six Thousand Tweleve
2.00 PROLAY SAHA (GSTN-19AWDPS8421N1ZU) BID ID -6756883 293484.19 -8.50 268538.03 Two Lakh Sixty Eight Thousand Five Hundred and Thirty Eight
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6761233 293484.19 -23.50 224515.41 Two Lakh Twenty Four Thousand Five Hundred and Fifteen
4.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -6751212 293484.19 -23.00 225982.83 Two Lakh Twenty Five Thousand Nine Hundred and Eighty Two
5.00 Suman Sarkar (GSTN-NA) BID ID -6751425 293484.19 -25.01 220083.79 Two Lakh Twenty Thousand Eighty Three
Lowest Amount Quoted BY: Suman Sarkar(220083.79)
BOQ Summary Details Tender Title: 05/OWNFUND/MPS/25-26/1st, 16.07.25 Tender ID: 2025_DMD_879513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Sarkar (BID ID -6751425) 220083.79 L1
2 MAA LAXMI ENTERPRISE (BID ID -6761233) 224515.41 L2
3 SARKAR ENTERPRISE (BID ID -6751212) 225982.83 L3
4 M/S BHUMI CONSTRUCTION (BID ID -6741096) 226012.17 L4
5 PROLAY SAHA (BID ID -6756883) 268538.03 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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