Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.0 LAccepted-AOC | ₹76.0 L | L1 | Accepted-AOC FIRST LOWEST |
| 2 | L2₹76.1 L+₹5,328.72 (0.07%)Rejected-Finance GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | ₹76.1 L+₹5,328.72 (0.07%) | L2 | Rejected-Finance SECOND LOWEST |
| 3 | L3₹76.1 L+₹7,612.46 (0.10%)Rejected-Finance | ₹76.1 L+₹7,612.46 (0.10%) | L3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹76.1 L
EMD Value
₹1.5 L
Closing Date
29 Oct 2025, 11:00 amClosed
CHAIRMAN
SAINTHIA MUNICIPALITY
Up-gradation of existing Road with Paver block from Uchal Mishra shop to Saber Ali house under Sainthia Municipality area.
2025_MAD_899998_2
WBMAD/SM/Engg.Sec/DMA/07 of 2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
SAINTHIA MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.5 L
Yes
24 Dec 2025
15 Sept 2025
31 Oct 2025
15 Sept 2025
29 Oct 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: BIPLAB DUTTA Created Date/Time: 18-Dec-2025 11:24 AM Tender Title: WBMAD/SM/Engg.Sec/DMA/07 of 2025-26 Tender ID: 2025_MAD_899998_2
Tender Inviting Authority: Chairman, Sainthia Municipality.Sainthia Birbhum
Name of Work: Up-gradation of existing Road with Paver block from Uchal Mishra shop to Saber Ali house under Sainthia Municipality area.
Contract No: WBMAD/SM/Engg.Sec/DMA/07 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL SUPPLIERS (GSTN-NA) BID ID -7173917 7612461.870 -0.080 7606371.901 Seventy Six Lakh Six Thousand Three Hundred and Seventy One
2.00 KAJAL DUTTA (GSTN-NA) BID ID -7149481 7612461.870 -0.150 7601043.177 Seventy Six Lakh One Thousand Forty Three
3.00 SANJOY ROOJ (GSTN-NA) BID ID -7175999 7612461.870 -0.050 7608655.639 Seventy Six Lakh Eight Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: KAJAL DUTTA(7601043.177)
BOQ Summary Details Tender Title: WBMAD/SM/Engg.Sec/DMA/07 of 2025-26 Tender ID: 2025_MAD_899998_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL DUTTA (BID ID -7149481) 7601043.177 L1
2 MONDAL SUPPLIERS (BID ID -7173917) 7606371.901 L2
3 SANJOY ROOJ (BID ID -7175999) 7608655.639 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .