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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 |
| 4 | Rejected-Technical MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | - | Rejected-Technical No valid credential |
Tender Value
₹3.5 L
EMD Value
₹6,945
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
REPAIRING OF KANCHA ROAD FROM HOUSE OF DEEPAK DAS TO HOUSE OF RAJA SEN ( 120 MTR) AT PART NO.- 25/277 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_9
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
₹6,945
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 06:40 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_9
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: REPAIRING OF KANCHA ROAD FROM HOUSE OF DEEPAK DAS TO HOUSE OF RAJA SEN ( 120 MTR) AT PART NO- 25/277 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7014692 347235.23 0.25 348103.32 Three Lakh Forty Eight Thousand One Hundred and Three
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7014826 347235.23 0.50 348971.41 Three Lakh Forty Eight Thousand Nine Hundred and Seventy One
3.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7015690 347235.23 -0.01 347200.51 Three Lakh Forty Seven Thousand Two Hundred
Lowest Amount Quoted BY: AGN CONSTRUCTION(347200.51)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGN CONSTRUCTION (BID ID -7015690) 347200.51 L1
2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7014692) 348103.32 L2
3 MAA LAXMI ENTERPRISE (BID ID -7014826) 348971.41 L3
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