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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₹56,378.87Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹56,745.51+₹366.64 (0.65%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹56,971.14+₹592.27 (1.05%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | L3 | Rejected-Finance L3 |
Tender Value
₹56,407
EMD Value
₹1,128
Closing Date
7 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
Repairing of CC Road from MD nijam to MD faruk house at 25/288 beldangi within Matigara II G.P under Mtg Devlopment Block
2025_DMD_911849_5
26/APAS/MTG/BDO/25-26/1st, 24.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,128
21 Dec 2025
24 Sept 2025
9 Oct 2025
25 Sept 2025
7 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 14-Nov-2025 05:17 PM Tender Title: 26/APAS/MTG/BDO/25-26/1st. 24.09.25 Tender ID: 2025_DMD_911849_5
Tender Inviting Authority: BDO MATIGARA DEVLOPMENT BLOCK
WORK NAME-Repairing of CC Road from MD nijam to MD faruk house at 25/288 beldangi within Matigara II G.P under Mtg Devlopment Block
Contract No:26 /APAS/MTG/BDO/2025-26(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENTERPRISE (GSTN-19BGMPS6317M1ZK) BID ID -7035916 56407.07 .60 56745.51 Fifty Six Thousand Seven Hundred and Forty Five
2.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -7036361 56407.07 1.00 56971.14 Fifty Six Thousand Nine Hundred and Seventy One
3.00 AMAL KUMAR ROY (GSTN-19AGMPR9026K1ZM) BID ID -7036278 56407.07 -.05 56378.87 Fifty Six Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: AMAL KUMAR ROY(56378.87)
BOQ Summary Details Tender Title: 26/APAS/MTG/BDO/25-26/1st. 24.09.25 Tender ID: 2025_DMD_911849_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL KUMAR ROY (BID ID -7036278) 56378.87 L1
2 R K ENTERPRISE (BID ID -7035916) 56745.51 L2
3 A. R. ENTERPRISE (BID ID -7036361) 56971.14 L3
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