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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,304.18Accepted-AOC INDIRAPALLY ATHARAKHAI | ₹92,304.18 | L1 | Accepted-AOC l1 |
| 2 | L2₹92,322.64Rejected-Finance | ₹92,322.64 | L2 | Rejected-Finance l2 |
| 3 | L3₹93,236.54Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹93,236.54 | L3 | Rejected-Finance l3 |
Tender Value
₹92,313
EMD Value
₹1,846
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
REPAIRING OF DRAIN FROM HOUSE OF PALLAB GHOSH TO KHAGEN SINGH HOUSE ( 30 MTR) AT PART NO.- 25/277 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_7
23/APAS/MTG/BDO/25-26/1st, 23.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,846
12 Jan 2026
23 Sept 2025
9 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:35 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_7
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: REPAIRING OF DRAIN FROM HOUSE OF PALLAB GHOSH TO KHAGEN SINGH HOUSE ( 30 MTR) AT PART NO- 25/277 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract 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 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7013753 92313.41 1.00 93236.54 Ninety Three Thousand Two Hundred and Thirty Six
2.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7013186 92313.41 0.01 92322.64 Ninety Two Thousand Three Hundred and Twenty Two
3.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7013086 92313.41 -0.01 92304.18 Ninety Two Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS(92304.18)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7013086) 92304.18 L1
2 M/S SWEATA ENTERPRISE (BID ID -7013186) 92322.64 L2
3 MAA LAXMI ENTERPRISE (BID ID -7013753) 93236.54 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid