18/APAS/MTG/BDO/25-26/1st, 19.09.25

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