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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,842.51Accepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0003230 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹62,842.51 | L1 | Accepted-AOC L1 |
| 2 | L2₹63,257.31Rejected-Finance | ₹63,257.31 | L2 | Rejected-Finance L2 |
| 3 | L3₹63,489.85Rejected-Finance INDIRAPALLY ATHARAKHAI | ₹63,489.85 | L3 | Rejected-Finance L3 |
Tender Value
₹62,849
EMD Value
₹1,257
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
REPAIRING OF ROAD FROM H/O MADHUSUDHAN TO H/O NIRANJAN ( 50 M) AT PART NO-25/244 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_908856_4
21/APAS/MTG/BDO/25-26/1st, 22.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,257
30 Dec 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
4 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 13-Nov-2025 06:24 PM Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK
Name of Work:REPAIRING OF ROAD FROM H/O MADHUSUDHAN TO H/O NIRANJAN ( 50 M) AT PART NO-25/244 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract 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 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -7013876 62848.79 1.02 63489.85 Sixty Three Thousand Four Hundred and Eighty Nine
2.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -7013960 62848.79 0.65 63257.31 Sixty Three Thousand Two Hundred and Fifty Seven
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7013963 62848.79 -0.01 62842.51 Sixty Two Thousand Eight Hundred and Forty Two
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(62842.51)
BOQ Summary Details Tender Title: 21/APAS/MTG/BDO/25-26/1st, 22.09.25 Tender ID: 2025_DMD_908856_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE (BID ID -7013963) 62842.51 L1
2 M/S SWEATA ENTERPRISE (BID ID -7013960) 63257.31 L2
3 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -7013876) 63489.85 L3
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