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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC l1 |
| 2 | L2₹5.9 LRejected-Finance | ₹5.9 L | L2 | Rejected-Finance l2 |
| 3 | L3₹5.9 LRejected-Finance | ₹5.9 L | L3 | Rejected-Finance l3 |
Tender Value
₹5.9 L
EMD Value
₹11,824
Closing Date
28 Nov 2025, 6:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Estimate for Repairing of of CC road from house of S.N. Roy to House of Binod Dangal at Part No. 25/315 within Matigara-I G.P. under Matigara Development Block (APAS/01/025/315/0001)
2025_DMD_941582_1
55/APAS/MTG/BDO/2025-26/1st, 6.11.25
Open Tender
CIVIL WORKS
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,824
7 May 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 16-Dec-2025 07:22 PM Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work:Estimate for Repairing of of CC road from house of S.N. Roy to House of Binod Dangal at Part No. 25/315 within Matigara-I G.P. under Matigara Development Block
Contract No: Civil Works/ NIeT. No. 55/APAS/BDO/MTG/2025-26(1ST Call) Date: 03.11.2025 Sl No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7338176 591180.36 -.05 590884.77 Five Lakh Ninety Thousand Eight Hundred and Eighty Four
2.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7338281 591180.36 -.07 590766.53 Five Lakh Ninety Thousand Seven Hundred and Sixty Six
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7338465 591180.36 -.03 591003.01 Five Lakh Ninety One Thousand Three
Lowest Amount Quoted BY: DULAL ENTERPRISE(590766.53)
BOQ Summary Details Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -7338281) 590766.53 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7338176) 590884.77 L2
3 NARAYAN SINGHA (BID ID -7338465) 591003.01 L3
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