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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,574.05Accepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹60,574.05 | L1 | Accepted-AOC L1 |
| 2 | L2₹60,798.20Rejected-Finance | ₹60,798.20 | L2 | Rejected-Finance L2 |
| 3 | L3₹61,319.19Rejected-Finance INDIRAPALLY ATHARAKHAI | ₹61,319.19 | L3 | Rejected-Finance L3 |
Tender Value
₹60,580
EMD Value
₹1,212
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
REPAIRING OF ROAD FROM PMGSY TO H/O PHANIBHUSAN ( 50 M) AT PART NO-25/244 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_908856_3
21/APAS/MTG/BDO/25-26/1st, 22.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,212
30 Dec 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
4 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 13-Nov-2025 06:22 PM Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK
Name of Work:REPAIRING OF ROAD FROM PMGSY TO H/O PHANIBHUSAN ( 50 M) AT PART NO-25/244 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract 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 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7013853 60580.11 1.22 61319.19 Sixty One Thousand Three Hundred and Nineteen
2.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7013918 60580.11 0.36 60798.20 Sixty Thousand Seven Hundred and Ninety Eight
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7013940 60580.11 -0.01 60574.05 Sixty Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(60574.05)
BOQ Summary Details Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE (BID ID -7013940) 60574.05 L1
2 M/S SWEATA ENTERPRISE (BID ID -7013918) 60798.20 L2
3 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7013853) 61319.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid