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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₹3.6 LAccepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.6 L+₹359.93 (0.10%)Rejected-Finance INDIRAPALLY ATHARAKHAI | L2 | Rejected-Finance l2 | |
| 3 | L3₹3.6 L+₹3,131.42 (0.87%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹3.6 L
EMD Value
₹7,199
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
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
Percentage
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
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