Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹3.6 L | L1 | Accepted-AOC l1 |
| 2 | L2₹3.6 LRejected-Finance INDIRAPALLY ATHARAKHAI | ₹3.6 L | L2 | Rejected-Finance l2 |
| 3 | L3₹3.6 LRejected-Finance | ₹3.6 L | L3 | Rejected-Finance l3 |
Tender Value
₹3.6 L
EMD Value
₹7,199
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
Construction of Open Mukto Mancha at Suryanagar, NBU Gate no 01 at Part No. 257, within Atharakhai G.P. under Matigara Development Block. (APAS/01/025/257/0002)
2025_DMD_911128_5
24/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
₹7,199
30 Jan 2026
24 Sept 2025
9 Oct 2025
25 Sept 2025
4 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 08-Nov-2025 05:52 PM Tender Title: 24/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_911128_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK.
Name of Work: Construction of Open Mukto Mancha at Suryanagar, NBU Gate no 01 at Part No. 257, within Atharakhai G.P. under Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 24/APAS/BDO/MTG/2025-26(1st Call) Date: 23.09.2025 Sl No. 05
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 -7013954 359934.29 .09 360258.23 Three Lakh Sixty Thousand Two Hundred and Fifty Eight
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7014055 359934.29 -.01 359898.30 Three Lakh Fifty Nine Thousand Eight Hundred and Ninety Eight
3.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7014085 359934.29 .86 363029.72 Three Lakh Sixty Three Thousand Twenty Nine
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(359898.30)
BOQ Summary Details Tender Title: 24/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_911128_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE (BID ID -7014055) 359898.30 L1
2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7013954) 360258.23 L2
3 M/S SWEATA ENTERPRISE (BID ID -7014085) 363029.72 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid