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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 LRejected-Finance | ₹1.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 LRejected-Finance | ₹1.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,282
Closing Date
17 Oct 2025, 11:10 amClosed
BDO MATIGARA
BDO MATIGARA PO KADAMTALA
Repairing of CC road from Mal Bhaban to arabindo dey saarkar house at 25/326 Thiknikatha Booth within Matigara I GP at APAS under Matigara Development Block -APAS (APAS/01/025/326/0002)
2025_DMD_914226_16
30/APAS/MTG/BDO/2025-26(1st Call)
Open Tender
CIVIL WORKS
30 days
MATIGARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,282
9 Feb 2026
26 Sept 2025
20 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 06:00 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_16
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Repairing of CC road from Mal Bhaban to arabindo dey saarkar house at 25/326 Thiknikatha Booth within Matigara I GP under Matigara Development Block -APAS
Contract No: 30 /APAS/MTG/BDO/2025-26(1st Call) , Dt. 25.9.25 , Sl no
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBAL MONDAL (GSTN-19AJAPM3826H2Z6) BID ID -7000623 114080.25 .03 114114.47 One Lakh Fourteen Thousand One Hundred and Fourteen
2.00 MANOJIT KUMAR RAY (GSTN-NA) BID ID -7000556 114080.25 -.05 114023.21 One Lakh Fourteen Thousand Twenty Three
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7000467 114080.25 0.00 114080.25 One Lakh Fourteen Thousand Eighty
Lowest Amount Quoted BY: MANOJIT KUMAR RAY(114023.21)
BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJIT KUMAR RAY (BID ID -7000556) 114023.21 L1
2 NARAYAN SINGHA (BID ID -7000467) 114080.25 L2
3 SUBAL MONDAL (BID ID -7000623) 114114.47 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid