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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.0 LRejected-Finance | ₹1.0 L | L2 | Rejected-Finance l2 |
| 3 | L3₹1.0 LRejected-Finance | ₹1.0 L | L3 | Rejected-Finance l3 |
Tender Value
₹1.0 L
EMD Value
₹2,046
Closing Date
28 Nov 2025, 6:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Repairing of Road from Sukanta Pathaghar to house of Khagen Sarkar at Part No.25/315 within Matigara I G.P. under Matigara Development Block. (APAS/01/025/315/0003)
2025_DMD_941582_3
55/APAS/MTG/BDO/2025-26/1st, 6.11.25
Open Tender
CIVIL WORKS
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,046
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 07:26 PM Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work: Repairing of Road from Sukanta Pathaghar to house of Khagen Sarkar at Part No.25/315 within Matigara I G.P. under Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 55/APAS/BDO/MTG/2025-26(1st call), Date: 03.11.2025 Sl 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 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7338196 102277.03 -.02 102256.57 One Lakh Two Thousand Two Hundred and Fifty Six
2.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7338314 102277.03 -.03 102246.35 One Lakh Two Thousand Two Hundred and Forty Six
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7338506 102277.03 0.00 102277.03 One Lakh Two Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: DULAL ENTERPRISE(102246.35)
BOQ Summary Details Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -7338314) 102246.35 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7338196) 102256.57 L2
3 NARAYAN SINGHA (BID ID -7338506) 102277.03 L3
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