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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₹1.0 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.0 L+₹20.05 (0.02%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹1.0 L+₹50.12 (0.05%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹1.0 L
EMD Value
₹2,005
Closing Date
20 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
Construction of CC drain from house of Dino Sarkar to Lachka River at 25/327 Pelkujote within Matigara I G.P. under Matigara Development Block APAS/01/025/327/0004
2025_DMD_902330_4
12/APAS/MTG/BDO/25-26/1st, 12.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,005
17 Dec 2025
12 Sept 2025
22 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 31-Oct-2025 01:54 PM Tender Title: 12/APAS/MTG/BDO/25-26/1st, Tender ID: 2025_DMD_902330_4
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Construction of CC drain from house of Dino Sarkar to Lachka River at 25/327 Pelkujote under Matigara I GP within APAS
Contract No: 12/APAS/MTG/BDO/2025-26(1st Call) , Dt. 12.09.2025, Sl 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 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -6935855 100242.83 -.08 100162.64 One Lakh One Hundred and Sixty Two
2.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -6935973 100242.83 -.10 100142.59 One Lakh One Hundred and Forty Two
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -6935776 100242.83 -.05 100192.71 One Lakh One Hundred and Ninety Two
Lowest Amount Quoted BY: DULAL ENTERPRISE(100142.59)
BOQ Summary Details Tender Title: 12/APAS/MTG/BDO/25-26/1st, Tender ID: 2025_DMD_902330_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE (BID ID -6935973) 100142.59 L1
2 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -6935855) 100162.64 L2
3 NARAYAN SINGHA (BID ID -6935776) 100192.71 L3
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