Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹36,615.82 (13.5%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹40,468.49 (14.9%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹43,550.63 (16.1%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | L4 | Rejected-Finance L4 |
Tender Value
₹3.1 L
EMD Value
₹6,164
Closing Date
2 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Matigara Panchayat Samity
shivmandir
Construction of CC drain at Kalaibhaktari Sansad within Matigara II G.P. under Matigara Panchayat Samity.
2025_DMD_895099_2
08/OWNFUND/MPS/25-26/1st, 26.08.25
Open Tender
CIVIL WORKS
Percentage
21 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,164
27 Feb 2026
26 Aug 2025
4 Sept 2025
27 Aug 2025
2 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 11-Sep-2025 01:05 PM Tender Title: 08/OF/MPS/25-26/1st, 26.08.25 Tender ID: 2025_DMD_895099_2
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of CC drain at Kalaibhaktari Sansad within Matigara II G.P. under Matigara Panchayat Samity.
Contract No: Civil Works/ NIeT. No. 08/OWN FUND/MPS/2025-26(1st call) Date: 26.08.2025 Sl No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROLAY SAHA (GSTN-19AWDPS8421N1ZU) BID ID -6893219 308213.92 -12.13 270827.57 Two Lakh Seventy Thousand Eight Hundred and Twenty Seven
2.00 R K ENTERPRISE (GSTN-19BGMPS6317M1ZK) BID ID -6896228 308213.92 -.25 307443.39 Three Lakh Seven Thousand Four Hundred and Fourty Three
3.00 M/S DAS ENTERPRISE (GSTN-19ADUPD9612Q1ZM) BID ID -6896300 308213.92 1.00 311296.06 Three Lakh Eleven Thousand Two Hundred and Ninty Six
4.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -6896357 308213.92 2.00 314378.20 Three Lakh Fourteen Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: PROLAY SAHA(270827.57)
BOQ Summary Details Tender Title: 08/OF/MPS/25-26/1st, 26.08.25 Tender ID: 2025_DMD_895099_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY SAHA (BID ID -6893219) 270827.57 L1
2 R K ENTERPRISE (BID ID -6896228) 307443.39 L2
3 M/S DAS ENTERPRISE (BID ID -6896300) 311296.06 L3
4 A. R. ENTERPRISE (BID ID -6896357) 314378.20 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .