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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC l1 |
| 2 | L2₹2.2 L+₹334.06 (0.15%)Rejected-Finance MATHABHANGA COOCH BEHAR | COOCHBEHAR | WEST BENGAL | 736146 | ₹2.2 L+₹334.06 (0.15%) | L2 | Rejected-Finance l2 |
| 3 | L3₹2.2 L+₹423.14 (0.19%)Rejected-Finance | ₹2.2 L+₹423.14 (0.19%) | L3 | Rejected-Finance l3 |
Tender Value
₹2.2 L
EMD Value
₹4,454
Closing Date
25 Nov 2025, 2:00 pmClosed
BDO MATIGARA
MATIGARA BDO OFFICE SHIBMANDIR
Repairing of cc of Road from INDRA MOHON house to Dasarath Sarkar house at 25/308 Patiram Matigara II G.P under Matigara devlopment Block APAS (APAS/01/025/308/0004)
2025_DMD_938600_13
56/APAS/MTG/BDO/25 1Call,04.11.25
Open Tender
CIVIL WORKS
Percentage
30 days
MATIGARA BDO OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,454
12 Jun 2026
5 Nov 2025
27 Nov 2025
5 Nov 2025
25 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: NISHANT THAKURI Created Date/Time: 17-Jan-2026 04:57 PM Tender Title: 56/APAS/MTG/BDO/2025-26(1st Call) dt 04.11.25 Tender ID: 2025_DMD_938600_13
Tender Inviting Authority:BDO MATIGARA DEVLOPMENT BLOCK
WORK NAME- Repairing of cc of Road from INDRA MOHON house to Dasarath sarkar house at 25/308 patiram Matigara II G.P under Matigara devlopment Block
Contract No:56 /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 SOUMILI ENTERPRISE (GSTN-19AGXPR1834N1ZD) BID ID -7455677 222708.59 -.06 222574.96 Two Lakh Twenty Two Thousand Five Hundred and Seventy Four
2.00 SANNYASHI ENTERPRISE (GSTN-18AQIPS8644Q1ZM) BID ID -7455858 222708.59 -.25 222151.82 Two Lakh Twenty Two Thousand One Hundred and Fifty One
3.00 SRIBASH CHANDRA ROY (GSTN-NA) BID ID -7441108 222708.59 -.10 222485.88 Two Lakh Twenty Two Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: SANNYASHI ENTERPRISE(222151.82)
BOQ Summary Details Tender Title: 56/APAS/MTG/BDO/2025-26(1st Call) dt 04.11.25 Tender ID: 2025_DMD_938600_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANNYASHI ENTERPRISE (BID ID -7455858) 222151.82 L1
2 SRIBASH CHANDRA ROY (BID ID -7441108) 222485.88 L2
3 SOUMILI ENTERPRISE (BID ID -7455677) 222574.96 L3
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