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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC l1 |
| 2 | L2₹5.0 L+₹499.71 (0.10%)Rejected-Finance | ₹5.0 L+₹499.71 (0.10%) | L2 | Rejected-Finance l2 |
| 3 | L3₹5.0 L+₹749.56 (0.15%)Rejected-Finance | ₹5.0 L+₹749.56 (0.15%) | L3 | Rejected-Finance l3 |
Tender Value
₹5.0 L
EMD Value
₹9,994
Closing Date
28 Nov 2025, 6:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Construction of CC drain from Shyamal Roy house Gokul Roy house at 25/316 Kawakhari under Matigara I GP within APAS (APAS/01/025/316/0001)
2025_DMD_941582_5
55/APAS/MTG/BDO/2025-26/1st, 6.11.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,994
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 07:30 PM Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work: Construction of CC drain from Shyamal Roy house Gokul Roy house at 25/316 Kawakhari under Matigara I GP within APAS
Contract No: Civil Works/ NIeT. No. 55/APAS/BDO/MTG/2025-26(1st Call) Date: 03.11.2025 Sl No.05
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 -7338348 499702.74 -.20 498703.33 Four Lakh Ninety Eight Thousand Seven Hundred and Three
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7338212 499702.74 -.10 499203.04 Four Lakh Ninety Nine Thousand Two Hundred and Three
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7338533 499702.74 -.05 499452.89 Four Lakh Ninety Nine Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: DULAL ENTERPRISE(498703.33)
BOQ Summary Details Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -7338348) 498703.33 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7338212) 499203.04 L2
3 NARAYAN SINGHA (BID ID -7338533) 499452.89 L3
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