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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC SUKJORA BANKURA | BANKURA | WEST BENGAL | 713142 | ₹4.1 L | L1 | Accepted-AOC l1 |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance l2 |
| 3 | L3₹4.1 LRejected-Finance INDIRAPALLY ATHARAKHAI | ₹4.1 L | L3 | Rejected-Finance l3 |
Tender Value
₹4.1 L
EMD Value
₹8,287
Closing Date
20 Oct 2025, 11:00 amClosed
BDO Matigara BLock
SHIVMANDIR
Repairing of CC Drain with cover both side from H/o. Milan Roy to Narasingha Bidyapith via Sabitri Sweets at NC Complex at part No 25/256 within Atharakhai GP under Matigara Development Block. (APAS/01/025/256/0003)
2025_DMD_911128_3
24/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
₹8,287
16 Jan 2026
24 Sept 2025
22 Oct 2025
25 Sept 2025
20 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 08-Nov-2025 05:43 PM Tender Title: 24/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_911128_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work: Repairing of CC Drain with cover both side from H/o. Milan Roy to Narasingha Bidyapith via Sabitri Sweets at NC Complex at part No 25/256 within Atharakhai G.P. under Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 24/APAS/BDO/MTG/2025-26(1st Call) Date: 23.09.2025 Sl No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suman Sarkar (GSTN-NA) BID ID -7149772 414351.34 -.01 414309.90 Four Lakh Fourteen Thousand Three Hundred and Nine
2.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7149870 414351.34 .05 414558.52 Four Lakh Fourteen Thousand Five Hundred and Fifty Eight
3.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7149968 414351.34 .02 414434.21 Four Lakh Fourteen Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Suman Sarkar(414309.90)
BOQ Summary Details Tender Title: 24/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_911128_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Sarkar (BID ID -7149772) 414309.90 L1
2 AGN CONSTRUCTION (BID ID -7149968) 414434.21 L2
3 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7149870) 414558.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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