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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC l1 |
| 2 | L2₹4.2 LRejected-Finance | ₹4.2 L | L2 | Rejected-Finance l2 |
| 3 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance l3 |
Tender Value
₹4.2 L
EMD Value
₹8,423
Closing Date
17 Oct 2025, 11:10 amClosed
BDO MATIGARA
BDO MATIGARA PO KADAMTALA
CRepairing of road from Bachhan house to Lalindar Mallick house at 25/314 kawakhari Booth within Matigara I GP at APASunder Matigara Development Block -APAS (APAS/01/025/314/0003)
2025_DMD_914226_7
30/APAS/MTG/BDO/2025-26(1st Call)
Open Tender
CIVIL WORKS
30 days
MATIGARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,423
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 05:25 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_7
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Repairing of road from Bachhan house to Lalindar Mallick house at 25/314 kawakhari Booth within Matigara I GP 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 -7030460 421132.07 -.10 420710.94 Four Lakh Twenty Thousand Seven Hundred and Ten
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030565 421132.07 -.20 420289.81 Four Lakh Twenty Thousand Two Hundred and Eighty Nine
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030642 421132.07 -.05 420921.50 Four Lakh Twenty Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(420289.81)
BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030565) 420289.81 L1
2 DULAL ENTERPRISE (BID ID -7030460) 420710.94 L2
3 NARAYAN SINGHA (BID ID -7030642) 420921.50 L3
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