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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.0 L+₹20.06 (0.02%)Rejected-Finance SUKJORA BANKURA | BANKURA | WEST BENGAL | 713142 | ₹1.0 L+₹20.06 (0.02%) | L2 | Rejected-Finance l2 |
| 3 | L3₹1.0 L+₹60.17 (0.06%)Rejected-Finance | ₹1.0 L+₹60.17 (0.06%) | L3 | Rejected-Finance l3 |
Tender Value
₹1.0 L
EMD Value
₹2,006
Closing Date
27 Nov 2025, 5:00 pmClosed
BDO MATIGARA
SHIBMANDIR
Repairing of Leninpur ICDS cnetre no. 266 at , Part No 25/264 within Atharakhai G.P. within Matigara Development Block. (APAS/01/025/264/0001)
2025_DMD_940629_10
57/APAS/BDO/MTG/2025-26/1st, 06.11.25
Open Tender
CIVIL WORKS
Percentage
30 days
MATIGARA BDO OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,006
12 Jun 2026
6 Nov 2025
29 Nov 2025
7 Nov 2025
27 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 05-Dec-2025 05:11 PM Tender Title: 57/APAS/ BDO/ MTG/2025-26,1st,06.11.25 Tender ID: 2025_DMD_940629_10
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MATIGARA DEVELOPMENT BLOCK
Name of Work: Repairing of Leninpur ICDS cnetre no. 266 at , Part No 25/264 within Atharakhai G.P. within Matigara Development Block.
Contract No: Civil Works/ NIeT. No. 57/APAS/ BDO/ MTG/2025-26(1st Call) Date: 06.11.2025 Sl No 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROLAY SAHA (GSTN-19AWDPS8421N1ZU) BID ID -7348557 100277.20 0.00 100277.20 One Lakh Two Hundred and Seventy Seven
2.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7352302 100277.20 .06 100337.37 One Lakh Three Hundred and Thirty Seven
3.00 Suman Sarkar (GSTN-NA) BID ID -7352014 100277.20 .02 100297.26 One Lakh Two Hundred and Ninety Seven
Lowest Amount Quoted BY: PROLAY SAHA(100277.20)
BOQ Summary Details Tender Title: 57/APAS/ BDO/ MTG/2025-26,1st,06.11.25 Tender ID: 2025_DMD_940629_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY SAHA (BID ID -7348557) 100277.20 L1
2 Suman Sarkar (BID ID -7352014) 100297.26 L2
3 AGN CONSTRUCTION (BID ID -7352302) 100337.37 L3
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