30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25

eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:10 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_4

Tender Inviting Authority: Block Development Officer, Matigara Development Block

Name of Work: Repairing of CC road from Pelku Road towards house of Chaya Paul at 25/313 kawakhari under Matigara I G.P. under Matigara Development Block -APAS

Contract No: 30 /APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.9.25 , Sl no 4

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 -7030440 305673.13 -.05 305520.29 Three Lakh Five Thousand Five Hundred and Twenty

2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030540 305673.13 -.08 305428.59 Three Lakh Five Thousand Four Hundred and Twenty Eight

3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030628 305673.13 -.03 305581.43 Three Lakh Five Thousand Five Hundred and Eighty One

Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(305428.59)

BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030540) 305428.59 L1

2 DULAL ENTERPRISE (BID ID -7030440) 305520.29 L2

3 NARAYAN SINGHA (BID ID -7030628) 305581.43 L3