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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | ₹1.3 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.3 LRejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.3 L | L2 | Rejected-Finance l2 |
| 3 | L3₹1.3 LRejected-Finance | ₹1.3 L | L3 | Rejected-Finance l3 |
| 4 | Rejected-Technical MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | - | Rejected-Technical No valid credential |
Tender Value
₹1.3 L
EMD Value
₹2,562
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
DRAIN REPAIRING FROM HOUSE OF M. N. ROY TO HOUSE ASHOK ROY (60 MTR) AT PART NO.- 25/278 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_14
23/APAS/MTG/BDO/25-26/1st, 23.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,562
12 Jan 2026
23 Sept 2025
9 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:53 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_14
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: DRAIN REPAIRING FROM HOUSE OF M. N. ROY TO HOUSE ASHOK ROY (60 MTR) AT PART NO- 25/278 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIKHA ENTERPRISE (GSTN-NA) BID ID -7017385 128078.75 -0.01 128065.94 One Lakh Twenty Eight Thousand Sixty Five
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7015645 128078.75 0.60 128847.22 One Lakh Twenty Eight Thousand Eight Hundred and Forty Seven
3.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7016207 128078.75 1.00 129359.54 One Lakh Twenty Nine Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SHIKHA ENTERPRISE(128065.94)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIKHA ENTERPRISE (BID ID -7017385) 128065.94 L1
2 MAA LAXMI ENTERPRISE (BID ID -7015645) 128847.22 L2
3 M/S SWEATA ENTERPRISE (BID ID -7016207) 129359.54 L3
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tech_eval.pdf
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