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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | ₹1.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 LRejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 LRejected-Finance INDIRAPALLY ATHARAKHAI | ₹1.4 L | L4 | Rejected-Finance L4 |
Tender Value
₹1.4 L
EMD Value
₹2,776
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
DRAIN REPAIRING FROM PRAFULLA GARAGE TO MANIK BASAK SHOP ( 200 M) AT PART NO- 25/262 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_908856_10
21/APAS/MTG/BDO/25-26/1st, 22.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,776
30 Dec 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
4 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 13-Nov-2025 06:29 PM Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_10
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK
Name of Work:DRAIN REPAIRING FROM PRAFULLA GARAGE TO MANIK BASAK SHOP ( 200 M) AT PART NO- 25/262 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEP CONSTRUCTION (GSTN-19AFPPC9735G1Z1) BID ID -6986918 138778.17 -6.54 129702.08 One Lakh Twenty Nine Thousand Seven Hundred and Two
2.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7014355 138778.17 0.55 139541.45 One Lakh Thirty Nine Thousand Five Hundred and Forty One
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7014385 138778.17 0.50 139472.06 One Lakh Thirty Nine Thousand Four Hundred and Seventy Two
4.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7015040 138778.17 -0.01 138764.29 One Lakh Thirty Eight Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: DEEP CONSTRUCTION(129702.08)
BOQ Summary Details Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CONSTRUCTION (BID ID -6986918) 129702.08 L1
2 M/S SWEATA ENTERPRISE (BID ID -7015040) 138764.29 L2
3 MAA LAXMI ENTERPRISE (BID ID -7014385) 139472.06 L3
4 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7014355) 139541.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid