30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25

eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:05 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_2

Tender Inviting Authority: Block Development Officer, Matigara Development Block

Name of Work: Repairing of CC road from Thiknikata Pry School to house of Mangli Tamang at 25/313 Kawakhari under Matigara I G.P. under Matigara Development Block -APAS

Contract No: 30/APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.9.25 , Sl no 2

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 -7030420 164166.59 -.08 164035.26 One Lakh Sixty Four Thousand Thirty Five

2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030524 164166.59 -.10 164002.42 One Lakh Sixty Four Thousand Two

3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030616 164166.59 -.05 164084.51 One Lakh Sixty Four Thousand Eighty Four

Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(164002.42)

BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030524) 164002.42 L1

2 DULAL ENTERPRISE (BID ID -7030420) 164035.26 L2

3 NARAYAN SINGHA (BID ID -7030616) 164084.51 L3