30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25

eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:29 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_9

Tender Inviting Authority: Block Development Officer, Matigara Development Block

Name of Work: Construction of CC drain from Saira Banu's house to T.K Barua's house at 25/314 Kawakhari under Matigara I GP within APAS

Contract No: 30 /APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.9.25, Sl no…...

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030580 68786.93 -.10 68718.14 Sixty Eight Thousand Seven Hundred and Eighteen

2.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7030471 68786.93 -.08 68731.90 Sixty Eight Thousand Seven Hundred and Thirty One

3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030656 68786.93 -.05 68752.54 Sixty Eight Thousand Seven Hundred and Fifty Two

Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(68718.14)

BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030580) 68718.14 L1

2 DULAL ENTERPRISE (BID ID -7030471) 68731.90 L2

3 NARAYAN SINGHA (BID ID -7030656) 68752.54 L3