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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,591.61Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹83,095.47+₹503.86 (0.61%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance l2 | |
| 3 | L3₹83,425.87+₹834.26 (1.01%)Rejected-Finance | L3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | Rejected-Technical No valid credential |
Tender Value
₹82,600
EMD Value
₹1,652
Closing Date
4 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Matigara BLock
SHIVMANDIR
DRAIN REPAIRING FROM HOUSE OF SUBODH ROY TO HOUSE OF SUMAN SAHAS SHOP (50 MTR) AT PART NO.- 25/278 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_15
23/APAS/MTG/BDO/25-26/1st, 23.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,652
12 Jan 2026
23 Sept 2025
9 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:55 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_15
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: DRAIN REPAIRING FROM HOUSE OF SUBODH ROY TO HOUSE OF SUMAN SAHA'S SHOP (50 MTR) AT PART NO- 25/278 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIKHA ENTERPRISE (GSTN-NA) BID ID -7017502 82599.87 -0.01 82591.61 Eighty Two Thousand Five Hundred and Ninety One
2.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7016384 82599.87 1.00 83425.87 Eighty Three Thousand Four Hundred and Twenty Five
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7015789 82599.87 0.60 83095.47 Eighty Three Thousand Ninety Five
Lowest Amount Quoted BY: SHIKHA ENTERPRISE(82591.61)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIKHA ENTERPRISE (BID ID -7017502) 82591.61 L1
2 MAA LAXMI ENTERPRISE (BID ID -7015789) 83095.47 L2
3 M/S SWEATA ENTERPRISE (BID ID -7016384) 83425.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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