Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.6 LRejected-Finance | ₹1.6 L | L2 | Rejected-Finance l2 |
| 3 | L3₹1.6 LRejected-Finance | ₹1.6 L | L3 | Rejected-Finance l3 |
Tender Value
₹1.6 L
EMD Value
₹3,272
Closing Date
28 Nov 2025, 6:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Estimate for Repairing of CC drain from house of Khagen Sarkar of Netaji Sporting Club part No 25/315 within Matigara-I G.P. under Matigara Development Block. (APAS/01/025/315/0004)
2025_DMD_941582_4
55/APAS/MTG/BDO/2025-26/1st, 6.11.25
Open Tender
CIVIL WORKS
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,272
8 May 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 16-Dec-2025 07:28 PM Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work: Repairing of CC drain from house of Khagen Sarkar of Netaji Sporting Club part No 25/315 within Matigara-I G.P. under Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 55/APAS/BDO/MTG/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 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7338204 163610.88 -.08 163479.99 One Lakh Sixty Three Thousand Four Hundred and Seventy Nine
2.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7338339 163610.88 -.10 163447.27 One Lakh Sixty Three Thousand Four Hundred and Forty Seven
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7338520 163610.88 -.05 163529.07 One Lakh Sixty Three Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: DULAL ENTERPRISE(163447.27)
BOQ Summary Details Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -7338339) 163447.27 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7338204) 163479.99 L2
3 NARAYAN SINGHA (BID ID -7338520) 163529.07 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.66 MB
BOQ_2228836.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid