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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,662.93Accepted-AOC | ₹76,662.93 | L1 | Accepted-AOC l1 |
| 2 | L2₹76,685.95Rejected-Finance | ₹76,685.95 | L2 | Rejected-Finance l2 |
| 3 | L3₹76,724.31Rejected-Finance | ₹76,724.31 | L3 | Rejected-Finance l3 |
Tender Value
₹76,724
EMD Value
₹1,534
Closing Date
20 Sept 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
Construction of CC Road from house of Jharen Barman to house of Bhabani Barman at 25/327 Pelkujote within Matigara I G.P. under Matigara Development Block APAS/01/025/327/0007
2025_DMD_902330_7
12/APAS/MTG/BDO/25-26/1st, 12.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,534
15 Jan 2026
13 Sept 2025
22 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 31-Oct-2025 02:26 PM Tender Title: 12/APAS/MTG/BDO/25-26/1st, Tender ID: 2025_DMD_902330_7
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Construction of CC Road from house of Jharen Barman to house of Bhabani Barman at 25/327 Pelkujote under Matigara I GP Within APAS
Contract No: 12/APAS/MTG/BDO/2025-26(1st Call) , Dt. 12.09.2025, Sl no.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -6935903 76724.31 -.05 76685.95 Seventy Six Thousand Six Hundred and Eighty Five
2.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -6936020 76724.31 -.08 76662.93 Seventy Six Thousand Six Hundred and Sixty Two
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -6935881 76724.31 0.00 76724.31 Seventy Six Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: DULAL ENTERPRISE(76662.93)
BOQ Summary Details Tender Title: 12/APAS/MTG/BDO/25-26/1st, Tender ID: 2025_DMD_902330_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -6936020) 76662.93 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -6935903) 76685.95 L2
3 NARAYAN SINGHA (BID ID -6935881) 76724.31 L3
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