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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₹2.5 LAccepted-AOC METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹3,110.50 (1.25%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹4,354.70 (1.75%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹4,977
Closing Date
26 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Matigara BLock
SHIVMANDIR
DRAIN REPAIRING BEHIND SSK PATIRAM JOTE UPTO MAHANANDA RIVER AT BOOTH NO. 25/305 (APPROX LENGTH 70 MTR. WIDTH 2 FT) UNDER MATIGARA -II G.P UNDER MATIGARA BLOCK. APAS/01/025/305/0006
2025_DMD_905846_11
15/APAS/MTG/BDO/25-26/1st, 18.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,977
21 Dec 2025
19 Sept 2025
29 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 11-Nov-2025 05:55 PM Tender Title: 15/APAS/MTG/BDO/25-26/1st, 18.09.25 Tender ID: 2025_DMD_905846_11
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK.
Name of Work:-DRAIN REPAIRING BEHIND SSK PATIRAM JOTE UPTO MAHANANDA RIVER AT BOOTH NO. 25/305 (APPROX LENGTH 70 MTR. WIDTH 2 FT) UNDER MATIGARA -II G.P UNDER MATIGARA BLOCK.
Contract No: Civil Works/ NIeT. No. 15/APAS/MTG/BDO/2025-26(1st Call) Date: 18.09.2025 Sl No. 11
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 -6994082 248840.30 -.25 248218.20 Two Lakh Forty Eight Thousand Two Hundred and Eighteen
2.00 AMAL KUMAR ROY (GSTN-19AGMPR9026K1ZM) BID ID -6994121 248840.30 1.50 252572.90 Two Lakh Fifty Two Thousand Five Hundred and Seventy Two
3.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -6995225 248840.30 1.00 251328.70 Two Lakh Fifty One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: R K ENTERPRISE(248218.20)
BOQ Summary Details Tender Title: 15/APAS/MTG/BDO/25-26/1st, 18.09.25 Tender ID: 2025_DMD_905846_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISE (BID ID -6994082) 248218.20 L1
2 A. R. ENTERPRISE (BID ID -6995225) 251328.70 L2
3 AMAL KUMAR ROY (BID ID -6994121) 252572.90 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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