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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹27.7 L+₹3.3 L (13.7%)Accepted-AOC 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L2 | Accepted-AOC AS PER DECLARATION OF L1 BIDDER NOT INTERESTED TO DOING THE WORK SO, WE ARE ACCEPT L2 BIDDER AS A LOWEST QUALIFIED BIDDER AS PER CS. | |
| 2 | L1₹24.4 LRejected-AOC | L1 | Rejected-AOC WE ARE REJECT DUE TO DECLARATION OF L1 BIDDER. HE IS NOT INTERESTED TO DOING THE WORK. | |
| 3 | L3₹30.4 L+₹6.1 L (25.0%)Rejected-AOC 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L3 | Rejected-AOC NOT QUALIFIED | |
| 4 | L4₹31.5 L+₹7.2 L (29.4%)Rejected-AOC | L4 | Rejected-AOC NOT QUALIFIED | |
| 5 | L5₹31.8 L+₹7.5 L (30.6%)Rejected-AOC 112 1 THAKURBARI STREET P O SERAMPORE HOOGHLY 712201 | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | L5 | Rejected-AOC NOT QUALIFIED |
Tender Value
₹30.5 L
EMD Value
₹60,900
Closing Date
24 Apr 2025, 5:30 pmClosed
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
House Service connection with Metering Arrangement for Households necessary HDPE pipe laying restoration at Zone_G Ward No 19_20_21 under Garulia Municipality under AMRUT 2_0
2025_MAD_833223_7
WBMAD/ULB/GM/AMRUT/NIT08/25-26
Open Tender
Project Work
Percentage
180 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹60,900
Yes
GARULIA MUNICIPALITY
2 Dec 2025
4 Apr 2025
28 Apr 2025
4 Apr 2025
24 Apr 2025
4 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 23-Jun-2025 01:42 PM Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_7
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-G (Ward No.19, 20 & 21) under Garulia Municipality under AMRUT 2.0
Contract No. WBMAD/ULB/GM/AMRUT/NIT-08/2025-26 Dated: 04-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. M. S. ENTERPRISE (GSTN-19BMWPS0359F1ZE) BID ID -6321037 3045014.00 4.50 3182039.63 Thirty One Lakh Eighty Two Thousand Thirty Nine
2.00 SUSAMA ENTERPRISE (GSTN-19AXBPS6310D1ZN) BID ID -6323352 3045014.00 -0.01 3044709.50 Thirty Lakh Fourty Four Thousand Seven Hundred and Nine
3.00 M/S A. SARKAR (GSTN-19ANUPS5088D1Z7) BID ID -6338814 3045014.00 -9.00 2770962.74 Twenty Seven Lakh Seventy Thousand Nine Hundred and Sixty Two
4.00 M/S. DEY CONSTRUCTION (GSTN-NA) BID ID -6337519 3045014.00 -19.99 2436315.70 Twenty Four Lakh Thirty Six Thousand Three Hundred and Fifteen
5.00 M/S. GOPAL BOSE (GSTN-NA) BID ID -6323151 3045014.00 3.50 3151589.49 Thirty One Lakh Fifty One Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S. DEY CONSTRUCTION(2436315.70)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DEY CONSTRUCTION (BID ID -6337519) 2436315.70 L1
2 M/S A. SARKAR (BID ID -6338814) 2770962.74 L2
3 SUSAMA ENTERPRISE (BID ID -6323352) 3044709.50 L3
4 M/S. GOPAL BOSE (BID ID -6323151) 3151589.49 L4
5 M/S. M. S. ENTERPRISE (BID ID -6321037) 3182039.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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