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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₹1.0 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.0 L+₹530.97 (0.52%)Rejected-Finance INDIRAPALLY ATHARAKHAI | L2 | Rejected-Finance l2 | |
| 3 | L3₹1.0 L+₹1,041.52 (1.02%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Rejected-Finance l3 | |
| 4 | L4₹1.0 L+₹1,061.94 (1.04%)Rejected-Finance | L4 | Rejected-Finance l4 | |
| 5 | Rejected-Technical MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | Rejected-Technical No valid credential |
Tender Value
₹1.0 L
EMD Value
₹2,042
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
REPAIRING OF DRAIN INFRONT OF HOUSE OF PURNIMA DEB SINGHA ( 30 MTR) AT PART NO.- 25/277 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_8
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
₹2,042
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 06:38 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_8
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: REPAIRING OF DRAIN INFRONT OF HOUSE OF PURNIMA DEB SINGHA ( 30 MTR) AT PART NO- 25/277 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7015465 102109.85 -0.02 102089.43 One Lakh Two Thousand Eighty Nine
2.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7013478 102109.85 1.02 103151.37 One Lakh Three Thousand One Hundred and Fifty One
3.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7013183 102109.85 0.50 102620.40 One Lakh Two Thousand Six Hundred and Twenty
4.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7013800 102109.85 1.00 103130.95 One Lakh Three Thousand One Hundred and Thirty
Lowest Amount Quoted BY: AGN CONSTRUCTION(102089.43)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGN CONSTRUCTION (BID ID -7015465) 102089.43 L1
2 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7013183) 102620.40 L2
3 MAA LAXMI ENTERPRISE (BID ID -7013800) 103130.95 L3
4 M/S SWEATA ENTERPRISE (BID ID -7013478) 103151.37 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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