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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | ₹1.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 LRejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 LRejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | ₹1.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,923
Closing Date
7 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
Repairing of CC Road Repairing from Ajay barman house to bharat roy house at 25/310 patiram within Matigara II G.P under Matigra Devlopment block
2025_DMD_911849_22
26/APAS/MTG/BDO/25-26/1st, 24.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,923
7 Feb 2026
25 Sept 2025
9 Oct 2025
25 Sept 2025
7 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 14-Nov-2025 06:06 PM Tender Title: 26/APAS/MTG/BDO/25-26/1st. 24.09.25 Tender ID: 2025_DMD_911849_22
Tender Inviting Authority: BDO MATIGARA DEVLOPMENT BLOCK
WORK NAMECC Road Repairing from Ajay barman house to bharat roy house at 25/310 patiram within Matigara II G.P under Matigra Devlopment block
Contract No:26 /APAS/MTG/BDO/2025-26(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENTERPRISE (GSTN-19BGMPS6317M1ZK) BID ID -7035432 146156.76 .60 147033.70 One Lakh Forty Seven Thousand Thirty Three
2.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -7036328 146156.76 1.00 147618.33 One Lakh Forty Seven Thousand Six Hundred and Eighteen
3.00 AMAL KUMAR ROY (GSTN-19AGMPR9026K1ZM) BID ID -7036003 146156.76 -.05 146083.68 One Lakh Forty Six Thousand Eighty Three
Lowest Amount Quoted BY: AMAL KUMAR ROY(146083.68)
BOQ Summary Details Tender Title: 26/APAS/MTG/BDO/25-26/1st. 24.09.25 Tender ID: 2025_DMD_911849_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL KUMAR ROY (BID ID -7036003) 146083.68 L1
2 R K ENTERPRISE (BID ID -7035432) 147033.70 L2
3 A. R. ENTERPRISE (BID ID -7036328) 147618.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
