30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25

eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:08 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_3

Tender Inviting Authority: Block Development Officer, Matigara Development Block

Name of Work: Repairing of CC road from house of Sumati Debnath to Jostna Roy at 25/313 kawakhari under Matigara I G.P. under Matigara Development Block -APAS

Contract No: 30/APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.9.25 , Sl no 3

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7030431 37972.82 -.05 37953.83 Thirty Seven Thousand Nine Hundred and Fifty Three

2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030532 37972.82 -.10 37934.85 Thirty Seven Thousand Nine Hundred and Thirty Four

3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030622 37972.82 0.00 37972.82 Thirty Seven Thousand Nine Hundred and Seventy Two

Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(37934.85)

BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030532) 37934.85 L1

2 DULAL ENTERPRISE (BID ID -7030431) 37953.83 L2

3 NARAYAN SINGHA (BID ID -7030622) 37972.82 L3