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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAdmitted-Finance | ₹4.9 L | L1 | Admitted-Finance |
| 2 | L2₹4.9 LAdmitted-Finance | ₹4.9 L | L2 | Admitted-Finance |
| 3 | L3₹4.9 LAdmitted-Finance | ₹4.9 L | L3 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,756
Closing Date
4 Dec 2025, 4:00 pmClosed
BDO, MATIGARA BLOCK
shivmandir
Construction of Slab Culvert Near Kawakhali Health Sub Centre Including Drain at 25/319 Kawakhali under Matigara I GP within APAS (APAS/01/025/319/0005)
2025_DMD_945550_7
59/APAS/MTG/BDO/2025-26/1st
Open Tender
CIVIL WORKS
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,756
29 Dec 2025
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 29-Dec-2025 06:23 PM Tender Title: 59/APAS/MTG/BDO/2025-26(1st Tender ID: 2025_DMD_945550_7
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Construction of Slab Culvert Near Kawakhali Health Sub Centre Including Drain at 25/319 Kawakhali under Matigara I GP within APAS
Contract No: Sl no 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB CONSTRUCTION (GSTN-19CDYPS4588N1ZY) BID ID -7379178 487806.66 -.03 487660.32 Four Lakh Eighty Seven Thousand Six Hundred and Sixty
2.00 MANOJIT KUMAR RAY (GSTN-NA) BID ID -7379579 487806.66 -.02 487709.10 Four Lakh Eighty Seven Thousand Seven Hundred and Nine
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7379374 487806.66 -.05 487562.76 Four Lakh Eighty Seven Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: NARAYAN SINGHA(487562.76)
BOQ Summary Details Tender Title: 59/APAS/MTG/BDO/2025-26(1st Tender ID: 2025_DMD_945550_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SINGHA (BID ID -7379374) 487562.76 L1
2 SANJIB CONSTRUCTION (BID ID -7379178) 487660.32 L2
3 MANOJIT KUMAR RAY (BID ID -7379579) 487709.10 L3
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BOQ_2250252.xls
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