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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.2 LRejected-AOC | ₹1.2 L | L2 | Rejected-AOC l2 |
| 3 | L3₹1.2 LRejected-Finance | ₹1.2 L | L3 | Rejected-Finance l3 |
Tender Value
₹1.2 L
EMD Value
₹2,342
Closing Date
28 Nov 2025, 6:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Estimate for Repairing of of CC road from house of Satish halder to House of Late Nepal Das at Part No. 25/315 within Matigara-I G.P. under Matigara Development Block. (APAS/01/025/315/0002)
2025_DMD_941582_2
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
₹2,342
8 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 07:24 PM Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work:Estimate for Repairing of of CC road from house of Satish halder to House of Late Nepal Das 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. 02
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 -7338307 117119.27 -.05 117060.71 One Lakh Seventeen Thousand Sixty
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7338187 117119.27 -.03 117084.13 One Lakh Seventeen Thousand Eighty Four
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7338494 117119.27 0.00 117119.27 One Lakh Seventeen Thousand One Hundred and Nineteen
Lowest Amount Quoted BY: DULAL ENTERPRISE(117060.71)
BOQ Summary Details Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -7338307) 117060.71 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7338187) 117084.13 L2
3 NARAYAN SINGHA (BID ID -7338494) 117119.27 L3
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