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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST AND ACCEPTED | |
| 2 | L2₹4.1 L+₹409.41 (0.10%)Rejected-Finance VILL INDA P O DINAPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹1,023.53 (0.25%)Rejected-Finance GUIADAHA PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,188
Closing Date
30 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, RAMJIBANPUR MUNICIPALITY
RAMJIBANPUR MUNICIPALITY, RAMJIBANPUR, PASCHIM MEDINIPUR, PIN- 721242
CONSTRUCTION OF CONCRETE ROAD 2.5 METER WIDE IN i) BONDANGA RUIDAS POLLI(S.C.-005) ii) RAMJIBANPUR DHATRI POLLI - (S.C.-020) iii) KRISHNAGANJA BAGDI POLLI(S.C.-021) AND NON SLUM AREA IN WARD NO-5 WITHIN RAMJIBONPUR MUNICIPALITYUNDER HFA-PMAY20-21
2025_MAD_834827_5
WBMAD/ULB/RM/NIeT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
WITHIN RAMJIBANPUR MUNICIPAL AREA
PLEASE REFER THE TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
₹8,188
2 Jul 2025
9 Apr 2025
2 May 2025
9 Apr 2025
24 Nov 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: Kalyan Tewari Created Date/Time: 17-Jun-2025 04:46 PM Tender Title: WBMAD/ULB/RM/NIeT-01/25-26/SL5 Tender ID: 2025_MAD_834827_5
Tender Inviting Authority: Chairman, Ramjibanpur Municipality
Name of Work: CONSTRUCTION OF CONCRETE ROAD 2.5 METER WIDE IN i) BONDANGA RUIDAS POLLI(S.C.-005) ii) RAMJIBANPUR DHATRI POLLI - (S.C.-020) iii) KRISHNAGANJA BAGDI POLLI(S.C.-021) AND NON SLUM AREA IN WARD NO.-5 WITHIN RAMJIBONPUR MUNICIPALITY UNDER HFA-PMAY(U) OF FY-2020-21
Contract No: SL No.-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SUPPLIERS (GSTN-19BRLPK6530N1Z5) BID ID -6353111 409413.45 -0.30 408185.21 Four Lakh Eight Thousand One Hundred and Eighty Five
2.00 ABUMUSA MALLICK (GSTN-19ALJPM2561L1ZN) BID ID -6353334 409413.45 -0.20 408594.62 Four Lakh Eight Thousand Five Hundred and Ninty Four
3.00 FIROJ ISLAM GAYEN (GSTN-19BKIPG6801N1ZS) BID ID -6354097 409413.45 -0.05 409208.74 Four Lakh Nine Thousand Two Hundred and Eight
Lowest Amount Quoted BY: SK SUPPLIERS(408185.21)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/NIeT-01/25-26/SL5 Tender ID: 2025_MAD_834827_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SUPPLIERS (BID ID -6353111) 408185.21 L1
2 ABUMUSA MALLICK (BID ID -6353334) 408594.62 L2
3 FIROJ ISLAM GAYEN (BID ID -6354097) 409208.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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