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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC l1 |
| 2 | L2₹5.0 L+₹149.97 (0.03%)Rejected-Finance | ₹5.0 L+₹149.97 (0.03%) | L2 | Rejected-Finance l2 |
| 3 | L3₹5.0 L+₹649.89 (0.13%)Rejected-Finance | ₹5.0 L+₹649.89 (0.13%) | L3 | Rejected-Finance l3 |
Tender Value
₹5.0 L
EMD Value
₹9,998
Closing Date
28 Nov 2025, 6:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
CC road Opposite of Water Factory towards ICDS at 25316 kawakhari Booth within Matigara I GP at APAS (APAS/01/025/316/0002)
2025_DMD_941582_6
55/APAS/MTG/BDO/2025-26/1st, 6.11.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,998
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 07:33 PM Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work: Construction of CC road opposite of water factory towards ICDS at 25/316 Kawakhari under Matigara I GP within APAS
Contract No: Civil Works/ NIeT. No. 55/APAS/BDO/MTG/2025-26(1st Call) Date: 03.11.2025 Sl No.06
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 -7338364 499916.86 -.18 499017.01 Four Lakh Ninety Nine Thousand Seventeen
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7338218 499916.86 -.15 499166.98 Four Lakh Ninety Nine Thousand One Hundred and Sixty Six
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7338543 499916.86 -.05 499666.90 Four Lakh Ninety Nine Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: DULAL ENTERPRISE(499017.01)
BOQ Summary Details Tender Title: 55/APAS/MTG/BDO/25-26/1st, 6.11.25 Tender ID: 2025_DMD_941582_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -7338364) 499017.01 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7338218) 499166.98 L2
3 NARAYAN SINGHA (BID ID -7338543) 499666.90 L3
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