Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,052.89Accepted-AOC | ₹78,052.89 | L1 | Accepted-AOC l1 |
| 2 | L2₹78,091.95Rejected-Finance | ₹78,091.95 | L2 | Rejected-Finance l2 |
| 3 | L3₹78,131.02Rejected-Finance | ₹78,131.02 | L3 | Rejected-Finance l3 |
Tender Value
₹78,131
EMD Value
₹1,563
Closing Date
17 Oct 2025, 11:10 amClosed
BDO MATIGARA
BDO MATIGARA PO KADAMTALA
Construction of CC road from Saira Banus house to T.K. Baruas house at 25/314 kawakhari Booth within Matigara I GP under Matigara Development Block -APAS (APAS/01/025/314/0001)
2025_DMD_914226_5
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
₹1,563
9 Feb 2026
26 Sept 2025
20 Oct 2025
26 Sept 2025
17 Nov 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 25-Nov-2025 05:17 PM Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_5
Tender Inviting Authority: Block Development Officer, Matigara Development Block
Name of Work: Construction of CC road from Saira Banu's house to T.K. Baruas house at 25/314 kawakhari 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 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -7030448 78131.02 -.05 78091.95 Seventy Eight Thousand Ninety One
2.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -7030548 78131.02 -.10 78052.89 Seventy Eight Thousand Fifty Two
3.00 NARAYAN SINGHA (GSTN-NA) BID ID -7030633 78131.02 0.00 78131.02 Seventy Eight Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER(78052.89)
BOQ Summary Details Tender Title: 30/APAS/MTG/BDO/2025-26(1st Call) dt 25.9.25 Tender ID: 2025_DMD_914226_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (BID ID -7030548) 78052.89 L1
2 DULAL ENTERPRISE (BID ID -7030448) 78091.95 L2
3 NARAYAN SINGHA (BID ID -7030633) 78131.02 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