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Tender ID
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₹2.0 LAccepted-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-AOC SINGLE BIDDER L1 GIVEN WORK ORDER AS PER TIA DECISION | |
| 2 | L2₹2.1 L+₹4,525.29 (2.24%)Rejected-Finance KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | L2 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION | |
| 3 | L3₹2.1 L+₹7,021.30 (3.47%)Rejected-Finance | L3 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION |
Tender Value
₹1.7 L
EMD Value
₹3,405
Closing Date
10 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESHBANDHU ROAD (EAST), KOLKATA-700035
Repairing Of Furnace 1 and Changing Of Heating Elements At Crematorium At Ward No-05, Baranagar Municipality
2025_MAD_836218_1
WBMAD/BM/PWD/NIT- 114(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BARANAGAR MUNICIPALITY
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹3,405
29 May 2025
16 Apr 2025
14 May 2025
17 Apr 2025
10 May 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP BHATTACHARYYA Created Date/Time: 15-May-2025 04:47 PM Tender Title: WBMAD/BM/PWD/NIT- 114(e)/2025-26 Tender ID: 2025_MAD_836218_1
Tender Inviting Authority: CHAIRMAN BARANAGAR MUNICIPALITY
Name of Work: Repairing Of Furnace 1 & Changing Of Heating Elements At Crematorium At Ward No-05, Baranagar Municipality.
Contract No: WBMAD/BM/PWD/NIT- 114(e)/2025-26 Dated: 16/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (GSTN-19AZUPB8953E1ZU) BID ID -6387621 202927.79 2.00 206986.35 Two Lakh Six Thousand Nine Hundred and Eighty Six
2.00 RONSAN (GSTN-NA) BID ID -6387667 202927.79 3.23 209482.36 Two Lakh Nine Thousand Four Hundred and Eighty Two
3.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -6387644 202927.79 -0.23 202461.06 Two Lakh Two Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: UNITECH REFRACTORIES AND ENGINEERING CO(202461.06)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 114(e)/2025-26 Tender ID: 2025_MAD_836218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -6387644) 202461.06 L1
2 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -6387621) 206986.35 L2
3 RONSAN (BID ID -6387667) 209482.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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