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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₹83,603.18Accepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹85,317.90+₹1,714.72 (2.05%)Rejected-AOC KHAPRAIL BAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹85,527.01+₹1,923.83 (2.30%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹83,645
EMD Value
₹1,673
Closing Date
19 Dec 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
CONSTRUCTIONOF CONCRETE ROAD H/O DIPANKAR DUTTA TO MAIN ROAD AT DUTTA PARA, IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY. APAS/01/200/138/ 0010
2025_MAD_956306_18
2244/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,673
14 Mar 2026
24 Nov 2025
22 Dec 2025
24 Nov 2025
19 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 30-Dec-2025 04:26 PM Tender Title: 26/ARAM/2025-26(SL NO-18) Tender ID: 2025_MAD_956306_18
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-CONSTRUCTIONOF CONCRETE ROAD H/O DIPANKAR DUTTA TO MAIN ROAD AT DUTTA PARA, IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY. APAS/01/200/138/ 0010
Contract No: NIT NO - 26 /ARAM/2025-26 (SL NO-18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYAJIT DUTTA (GSTN-19CDVPD1505P1Z1) BID ID -7685600 83645.00 2.25 85527.01 Eighty Five Thousand Five Hundred and Twenty Seven
2.00 rajib ghosh (GSTN-19AVDPG8067D1ZJ) BID ID -7685997 83645.00 2.00 85317.90 Eighty Five Thousand Three Hundred and Seventeen
3.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -7684785 83645.00 -.05 83603.18 Eighty Three Thousand Six Hundred and Three
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(83603.18)
BOQ Summary Details Tender Title: 26/ARAM/2025-26(SL NO-18) Tender ID: 2025_MAD_956306_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -7684785) 83603.18 L1
2 rajib ghosh (BID ID -7685997) 85317.90 L2
3 SOUMYAJIT DUTTA (BID ID -7685600) 85527.01 L3
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