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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,591.61Accepted-AOC | ₹82,591.61 | L1 | Accepted-AOC l1 |
| 2 | L2₹83,095.47Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹83,095.47 | L2 | Rejected-Finance l2 |
| 3 | L3₹83,425.87Rejected-Finance | ₹83,425.87 | 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
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
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
Download all tender documents and submit your bid