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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | ₹4.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 LRejected-Finance MATHABHANGA WEST BENGAL | NADIA | WEST BENGAL | 713502 | ₹4.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 LRejected-Finance HOSPITAL ROAD P O P S MATHABHANGA COOCHBEHAR | JALPAIGURI | WEST BENGAL | 735122 | ₹4.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹8,769
Closing Date
17 Oct 2025, 11:00 amClosed
BDO Matigara BLock
shivmandir
Repairing of Drainage chanel Suresh barman to jugel house at 25/306 patiram WITHIN Matigara II G.P under Matigara Devlopment Block
2025_DMD_913876_24
29/APAS/MTG/BDO/25-26/1st, 25.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,769
8 Feb 2026
26 Sept 2025
21 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: 15-Nov-2025 01:57 PM Tender Title: 29/APAS/MTG/BDO/2025-26/1st, 25.09.25 Tender ID: 2025_DMD_913876_24
Tender Inviting Authority:BDO MATIGARA DEVLOPMENT BLOCK
Repairing of Drainage chanel Suresh barman to jugel house at 25/306 patiram WITHIN Matigara II G.P UNDER MATIGARA DEVLOPMENT BLOCK
Contract No: 26 /APAS/MTG/BDO/2025-26(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jishu Saha (GSTN-19CIJPS8258M1Z5) BID ID -7110339 438473.32 -.06 438210.24 Four Lakh Thirty Eight Thousand Two Hundred and Ten
2.00 PARTHAPROTIM SAHA (GSTN-19CZNPS9642G1ZI) BID ID -7110360 438473.32 -.09 438078.69 Four Lakh Thirty Eight Thousand Seventy Eight
3.00 SANNYASHI ENTERPRISE (GSTN-18AQIPS8644Q1ZM) BID ID -7110361 438473.32 -.27 437289.44 Four Lakh Thirty Seven Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: SANNYASHI ENTERPRISE(437289.44)
BOQ Summary Details Tender Title: 29/APAS/MTG/BDO/2025-26/1st, 25.09.25 Tender ID: 2025_DMD_913876_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANNYASHI ENTERPRISE (BID ID -7110361) 437289.44 L1
2 PARTHAPROTIM SAHA (BID ID -7110360) 438078.69 L2
3 Jishu Saha (BID ID -7110339) 438210.24 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
