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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₹3.0 LAccepted-AOC LOCATION WEST BENGAL WB | MEDINIPUR WEST | WEST BENGAL | 721130 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹3.0 L+₹514.39 (0.17%)Rejected-AOC KALIPUR WARD NO 12 ARAMBAGH HOOGHLY WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹3.1 L+₹6,505.53 (2.15%)Rejected-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹3.0 L
EMD Value
₹6,052
Closing Date
23 Oct 2025, 10:30 amClosed
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, ARAMBAGH, HOOGHLY
REPAIRING OF CONCRETE ROAD STARTING FROM H/O PRADYUT DALUI TO H/O HARU PANZA AT NAPIT PARA IN WARD NO - 01, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY.(APAS/01/200/141/0002)
2025_MAD_919768_19
1844/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,052
10 Apr 2026
11 Oct 2025
30 Nov 2025
11 Oct 2025
23 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 17-Dec-2025 01:56 PM Tender Title: 15/ARAM/2025-26(SLNO-19) Tender ID: 2025_MAD_919768_19
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :- REPAIRING OF CONCRETE ROAD STARTING FROM H/O PRADYUT DALUI TO H/O HARU PANZA AT NAPIT PARA IN WARD NO - 01, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY.(APAS/01/200/141/0002) .
Contract No: NIT NO - 15/ARAM/2025-26(SL NO-19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA MONDAL (GSTN-19ALRPM3281F1ZP) BID ID -7109915 302583.00 -.15 302129.13 Three Lakh Two Thousand One Hundred and Twenty Nine
2.00 M/S SK NIJAMUDDIN (GSTN-19AZWPN0311J1Z1) BID ID -7118959 302583.00 2.00 308634.66 Three Lakh Eight Thousand Six Hundred and Thirty Four
3.00 KRISHNA CHANDRA MODAK (GSTN-NA) BID ID -7110050 302583.00 .02 302643.52 Three Lakh Two Thousand Six Hundred and Forty Three
Lowest Amount Quoted BY: DEBABRATA MONDAL(302129.13)
BOQ Summary Details Tender Title: 15/ARAM/2025-26(SLNO-19) Tender ID: 2025_MAD_919768_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBABRATA MONDAL (BID ID -7109915) 302129.13 L1
2 KRISHNA CHANDRA MODAK (BID ID -7110050) 302643.52 L2
3 M/S SK NIJAMUDDIN (BID ID -7118959) 308634.66 L3
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technical_2127478.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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Tendernotice_1.pdf
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2911.pdf
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BOQ_2127478.xls
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SOQ_19.pdf
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