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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 LRejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹3.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 LRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹3.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 LRejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | ₹3.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹3.1 L
EMD Value
₹6,164
Closing Date
2 Sept 2025, 5:00 pmClosed
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
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
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