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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC l1 |
| 2 | L2₹3.5 LRejected-Finance INDIRAPALLY ATHARAKHAI | ₹3.5 L | L2 | Rejected-Finance l2 |
| 3 | L3₹3.5 LRejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹3.5 L | L3 | Rejected-Finance l3 |
Tender Value
₹3.5 L
EMD Value
₹6,996
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
REPAIRING OF KANCHA ROAD FROM HOUSE OF BHABESH MODAK TO CHANCHAL JHAS HOUSE ( 40 MTR) AT PART NO.- 25/277 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_10
23/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
₹6,996
12 Jan 2026
23 Sept 2025
9 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:42 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_10
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: REPAIRING OF KANCHA ROAD FROM HOUSE OF BHABESH MODAK TO CHANCHAL JHA'S HOUSE ( 40 MTR) AT PART NO- 25/277 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 AGN CONSTRUCTION (GSTN-NA) BID ID -7015827 349790.33 -0.01 349755.35 Three Lakh Forty Nine Thousand Seven Hundred and Fifty Five
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7014956 349790.33 0.50 351539.28 Three Lakh Fifty One Thousand Five Hundred and Thirty Nine
3.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7014771 349790.33 0.25 350664.81 Three Lakh Fifty Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: AGN CONSTRUCTION(349755.35)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGN CONSTRUCTION (BID ID -7015827) 349755.35 L1
2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7014771) 350664.81 L2
3 MAA LAXMI ENTERPRISE (BID ID -7014956) 351539.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid