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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,602.98Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹92,667.90+₹64.92 (0.07%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹92,695.72+₹92.74 (0.10%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹92,742
EMD Value
₹1,855
Closing Date
17 Oct 2025, 11:10 amClosed
BDO MATIGARA
BDO MATIGARA PO KADAMTALA
Construction of CC road from Asain highway Bela Adhikari house to Putul Chandras house at 25/314 Kawakhari Booth within Matigara I GP at APAS under Matigara Development Block -APAS (APAS/01/025/314/0006)
2025_DMD_914226_10
30/APAS/MTG/BDO/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
30 days
MATIGARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,855
9 Feb 2026
26 Sept 2025
20 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:31 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_10
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Construction of CC road from Asain highway Bela Adhikari house to Putul Chandras house at 25/314 Kawakhari Booth within Matigara I GP at APAS under Matigara Development Block -APAS
Contract No: 30 /APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.9.25 , Sl no
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 -7030480 92742.09 -.08 92667.90 Ninety Two Thousand Six Hundred and Sixty Seven
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030581 92742.09 -.15 92602.98 Ninety Two Thousand Six Hundred and Two
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030658 92742.09 -.05 92695.72 Ninety Two Thousand Six Hundred and Ninety Five
Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(92602.98)
BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030581) 92602.98 L1
2 DULAL ENTERPRISE (BID ID -7030480) 92667.90 L2
3 NARAYAN SINGHA (BID ID -7030658) 92695.72 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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