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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC l1 |
| 2 | L2₹3.6 L+₹536.97 (0.15%)Rejected-Finance MATHABHANGA COOCH BEHAR | COOCHBEHAR | WEST BENGAL | 736146 | ₹3.6 L+₹536.97 (0.15%) | L2 | Rejected-Finance l2 |
| 3 | L3₹3.6 L+₹715.96 (0.20%)Rejected-Finance | ₹3.6 L+₹715.96 (0.20%) | L3 | Rejected-Finance l3 |
Tender Value
₹3.6 L
EMD Value
₹7,160
Closing Date
25 Nov 2025, 2:00 pmClosed
BDO MATIGARA
MATIGARA BDO OFFICE SHIBMANDIR
Repairing of Drainage chanel Binaykrishnapally main road to Sarwan Pandey house at 25/308 within Matigara II G.P under Matigara Devlopment Block APAS (APAS/01/025/308/0002)
2025_DMD_938600_12
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
₹7,160
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 04:53 PM Tender Title: 56/APAS/MTG/BDO/2025-26(1st Call) dt 04.11.25 Tender ID: 2025_DMD_938600_12
Tender Inviting Authority:BDO MATIGARA DEVLOPMENT BLOCK
Repairing of Drainage chanel Binaykrishnapally main road to Sarwan Pandey house at 25/308 within 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 -7455668 357978.01 -.05 357799.02 Three Lakh Fifty Seven Thousand Seven Hundred and Ninety Nine
2.00 SANNYASHI ENTERPRISE (GSTN-18AQIPS8644Q1ZM) BID ID -7455847 357978.01 -.25 357083.06 Three Lakh Fifty Seven Thousand Eighty Three
3.00 SRIBASH CHANDRA ROY (GSTN-NA) BID ID -7441102 357978.01 -.10 357620.03 Three Lakh Fifty Seven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: SANNYASHI ENTERPRISE(357083.06)
BOQ Summary Details Tender Title: 56/APAS/MTG/BDO/2025-26(1st Call) dt 04.11.25 Tender ID: 2025_DMD_938600_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANNYASHI ENTERPRISE (BID ID -7455847) 357083.06 L1
2 SRIBASH CHANDRA ROY (BID ID -7441102) 357620.03 L2
3 SOUMILI ENTERPRISE (BID ID -7455668) 357799.02 L3
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BOQ_2218826.xls
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