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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.6 L+₹31.76 (0.02%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹1.6 L+₹47.63 (0.03%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹1.6 L
EMD Value
₹3,176
Closing Date
20 Sept 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 road from house of Shibu Singha house to Paresh Singha house via Sarathi Singha at 25/324 Thiknikatha Booth within Matigara I GP at APAS
2025_DMD_902054_3
11/APAS/MTG/BDO/25-26/1st, 12.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,176
17 Dec 2025
12 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: 29-Oct-2025 12:59 PM Tender Title: 11/APAS/MTG/BDO/25-26/1st, 12.09.25 Tender ID: 2025_DMD_902054_3
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Repairing of roadfrom house of Shibu Singha house to Paresh Singha house via Sarathi Singha at 25/324 Thiknikatha Booth within Matigara I GP at APAS
Contract No: 11/APAS/MTG/BDO/2025-26(1st Call) , Dt. 12.09.2025, Sl no.03
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 -6935379 158783.11 -.02 158751.35 One Lakh Fifty Eight Thousand Seven Hundred and Fifty One
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -6935468 158783.11 -.03 158735.48 One Lakh Fifty Eight Thousand Seven Hundred and Thirty Five
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -6935556 158783.11 -.05 158703.72 One Lakh Fifty Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: NARAYAN SINGHA(158703.72)
BOQ Summary Details Tender Title: 11/APAS/MTG/BDO/25-26/1st, 12.09.25 Tender ID: 2025_DMD_902054_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SINGHA (BID ID -6935556) 158703.72 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -6935468) 158735.48 L2
3 DULAL ENTERPRISE (BID ID -6935379) 158751.35 L3
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