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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹40,958.22 (9.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹45,954.34 (10.1%)Rejected-Finance INDIRAPALLY ATHARAKHAI | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹58,815.61 (13.0%)Rejected-Finance 1 RAHINDRA NAGAR SARANI KOLKATA 65 | KOLKATA | L4 | Rejected-Finance L4 |
Tender Value
₹4.9 L
EMD Value
₹9,893
Closing Date
26 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Matigara BLock
shivmandir
C.C. ROAD REPAIRING FROM UTTAM SAHA SHOP TO NAMITA HOUSE AT PART NO- 25/273 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_906861_6
18/APAS/MTG/BDO/25-26/1st, 19.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,893
30 Dec 2025
19 Sept 2025
29 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 10-Nov-2025 05:26 PM Tender Title: 18/APAS/MTG/BDO/25-26/1st, 19.09.25 Tender ID: 2025_DMD_906861_6
Tender Inviting Authority:
Name of Work:C.C. ROAD REPAIRING FROM UTTAM SAHA SHOP TO NAMITA HOUSE AT PART NO- 25/273 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEP CONSTRUCTION (GSTN-19AFPPC9735G1Z1) BID ID -6986875 494664.58 -8.29 453656.89 Four Lakh Fifty Three Thousand Six Hundred and Fifty Six
2.00 GOPAL ENTERPRISE (GSTN-NA) BID ID -6996877 494664.58 3.60 512472.50 Five Lakh Twelve Thousand Four Hundred and Seventy Two
3.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (GSTN-NA) BID ID -6996798 494664.58 1.00 499611.23 Four Lakh Ninety Nine Thousand Six Hundred and Eleven
4.00 DHIRAJ ROY (GSTN-NA) BID ID -6996745 494664.58 -0.01 494615.11 Four Lakh Ninety Four Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: DEEP CONSTRUCTION(453656.89)
BOQ Summary Details Tender Title: 18/APAS/MTG/BDO/25-26/1st, 19.09.25 Tender ID: 2025_DMD_906861_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CONSTRUCTION (BID ID -6986875) 453656.89 L1
2 DHIRAJ ROY (BID ID -6996745) 494615.11 L2
3 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS (BID ID -6996798) 499611.23 L3
4 GOPAL ENTERPRISE (BID ID -6996877) 512472.50 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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