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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.8 L+₹89.52 (0.05%)Rejected-AOC MAJHARA WARD NO 18 KALIPUR ARAMBAGH WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.8 L+₹1,969.57 (1.10%)Rejected-AOC KRISHNABATI GOURHATI HOOGHLY 712613 | GOURHATI | HOOGHLY | WEST BENGAL | 712613 | L3 | Rejected-AOC L1 ACCEPTED | |
| 4 | L4₹1.8 L+₹2,184.43 (1.22%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L4 | Rejected-AOC L1 ACCEPTED | |
| 5 | L5₹1.8 L+₹3,760.09 (2.10%)Rejected-AOC KHAPRAIL BAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L5 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.8 L
EMD Value
₹3,581
Closing Date
19 Dec 2025, 5:55 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
REPAIRING OF BITUMINOUS ROAD STARTING FROM GOSAI MORE TO DULEY PARA KALITALA AT BASANTAPUR, IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST HOOGHLY. APAS/01/200/138/ 0001
2025_MAD_956306_12
2244/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,581
13 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 03:58 PM Tender Title: 26/ARAM/2025-26(SL NO-12) Tender ID: 2025_MAD_956306_12
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-REPAIRING OF BITUMINOUS ROAD STARTING FROM GOSAI MORE TO DULEY PARA KALITALA AT BASANTAPUR, IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST – HOOGHLY. APAS/01/200/138/ 0001
Contract No: NIT NO -26 /ARAM/2025-26 (SL NO-12)
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 -7684705 179052.00 1.12 181057.38 One Lakh Eighty One Thousand Fifty Seven
2.00 rajib ghosh (GSTN-19AVDPG8067D1ZJ) BID ID -7555960 179052.00 2.00 182633.04 One Lakh Eighty Two Thousand Six Hundred and Thirty Three
3.00 HARIKINKAR DAS (GSTN-19BLFPD9387J1ZH) BID ID -7556076 179052.00 1.00 180842.52 One Lakh Eighty Thousand Eight Hundred and Forty Two
4.00 M/S NABA KUMAR POREL (GSTN-NA) BID ID -7555794 179052.00 -.05 178962.47 One Lakh Seventy Eight Thousand Nine Hundred and Sixty Two
5.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -7683795 179052.00 -.10 178872.95 One Lakh Seventy Eight Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(178872.95)
BOQ Summary Details Tender Title: 26/ARAM/2025-26(SL NO-12) Tender ID: 2025_MAD_956306_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -7683795) 178872.95 L1
2 M/S NABA KUMAR POREL (BID ID -7555794) 178962.47 L2
3 HARIKINKAR DAS (BID ID -7556076) 180842.52 L3
4 SOUMYAJIT DUTTA (BID ID -7684705) 181057.38 L4
5 rajib ghosh (BID ID -7555960) 182633.04 L5
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