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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 L+₹5,496.65 (1.25%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹4.4 L+₹5,496.65 (1.25%) | L2 | Rejected-Finance l2 |
| 3 | L3₹4.5 L+₹7,695.31 (1.75%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | ₹4.5 L+₹7,695.31 (1.75%) | L3 | Rejected-Finance l3 |
Tender Value
₹4.4 L
EMD Value
₹8,795
Closing Date
28 Nov 2025, 9:50 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Estimate for Repairing of of CC road from Anil Store to House of Munna Mahato at Part No. 25/291 within Matigara-II G.P. under Matigara Development Block. ((APAS/01/025/291/0004)
2025_DMD_937928_4
54/APAS/MTG/BDO/2025-26/1st, 03.11.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,795
12 May 2026
7 Nov 2025
1 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 16-Dec-2025 07:15 PM Tender Title: 54/APAS/MTG/BDO/2025-26/1st, 03.11.25 Tender ID: 2025_DMD_937928_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work:Estimate for Repairing of of CC road from Anil Store to House of Munna Mahato at Part No. 25/291 within Matigara-II G.P. under Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 54/APAS/MTG/BDO/2025-26(1st Call) Date: 03.11.2025 Sl No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENTERPRISE (GSTN-19BGMPS6317M1ZK) BID ID -7494618 439731.97 1.00 444129.29 Four Lakh Forty Four Thousand One Hundred and Twenty Nine
2.00 AMAL KUMAR ROY (GSTN-19AGMPR9026K1ZM) BID ID -7495401 439731.97 -.25 438632.64 Four Lakh Thirty Eight Thousand Six Hundred and Thirty Two
3.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -7495088 439731.97 1.50 446327.95 Four Lakh Forty Six Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: AMAL KUMAR ROY(438632.64)
BOQ Summary Details Tender Title: 54/APAS/MTG/BDO/2025-26/1st, 03.11.25 Tender ID: 2025_DMD_937928_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL KUMAR ROY (BID ID -7495401) 438632.64 L1
2 R K ENTERPRISE (BID ID -7494618) 444129.29 L2
3 A. R. ENTERPRISE (BID ID -7495088) 446327.95 L3
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