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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₹9.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹9.8 L+₹9,938.52 (1.02%)Rejected-AOC MALANCHAPALLY MOKDUMPUR ENGLISH BAZAR MALDA WEST BENGAL 732103 | MALDA | MALDA | WEST BENGAL | 732103 | L2 | Rejected-AOC l2 | |
| 3 | L3₹9.9 L+₹19,682.17 (2.02%)Rejected-AOC | L3 | Rejected-AOC l3 |
Tender Value
₹9.7 L
EMD Value
₹19,487
Closing Date
19 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN ENGLISHBAZAR MUNICIPALITY,MALDA.
N.S ROAD,MALDA.
REPAIRING OF ROAD FROM H/O-RANJIT PAHARI TO H/O-SANJU PAHARI VIA H/O-UTTAM MANDAL TO NAURSING KUPPA MANDIR VIA H/o-PINTU MAJHI TO H/o-SANATAN MANDAL VIA H/O- PUSPA PAHARI TO H/O-SUREN PAHARI.. UNDER EBM,MALDA.
2025_MAD_934742_1
MAD/ULB/EBM/PW3/APAS/109/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
ENGLISHBAZAR MUNICIPALITY, MALDA.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,487
Yes
10 Dec 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: Krishnendu Narayan Choudhury Created Date/Time: 04-Dec-2025 05:22 PM Tender Title: REPAIRING OF ROAD FROM H/O-RANJIT PAHARI TO H/O-SANJU PAHARI VIA H/O-UTTAM MANDAL TO NAURSING KUPPA MANDIR VIA H/o-PINTU MAJHI TO H/o-SANATAN MANDAL VIA H/O- PUSPA PAHARI TO H/O-SUREN PAHARI.. UNDER EBM,MALDA. Tender ID: 2025_MAD_934742_1
Tender Inviting Authority: The Chairman, English Bazar Municipality
Name of Work: REPAIRING OF ROAD FROM H/O-RANJIT PAHARI TO H/O-SANJU PAHARI VIA H/O-UTTAM MANDAL TO NAURSING KUPPA MANDIR VIA H/o-PINTU MAJHI TO H/o-SANATAN MANDAL VIA H/O- PUSPA PAHARI TO H/O-SUREN PAHARI VIA H/O-PRANAB RABI DAS TO NARSING KUPPA MAIN ROAD VIA H/O-SASTHI MANDAL TO NARSING KUPPA MAIN ROAD VIA H/O-SITESH MANDAL TO NARSING KUPPA MAIN ROAD, IN W/NO-23, BOOTH NO-108, UNDER ENGLISH BAZAR MUNICIPALITY,MALDA.
Contract No : MAD/ULB/EBM/PW-3/APAS/109/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT MATA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7393223 974364.76 1.00 984108.41 Nine Lakh Eighty Four Thousand One Hundred and Eight
2.00 DAYAL CHANDRA BASAK ASSOCIATES (GSTN-NA) BID ID -7390264 974364.76 -.02 974169.89 Nine Lakh Seventy Four Thousand One Hundred and Sixty Nine
3.00 RANIGANJ CO OP LAB CONT AND CONS SOC LTD (GSTN-NA) BID ID -7393528 974364.76 2.00 993852.06 Nine Lakh Ninety Three Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: DAYAL CHANDRA BASAK ASSOCIATES(974169.89)
BOQ Summary Details Tender Title: REPAIRING OF ROAD FROM H/O-RANJIT PAHARI TO H/O-SANJU PAHARI VIA H/O-UTTAM MANDAL TO NAURSING KUPPA MANDIR VIA H/o-PINTU MAJHI TO H/o-SANATAN MANDAL VIA H/O- PUSPA PAHARI TO H/O-SUREN PAHARI.. UNDER EBM,MALDA. Tender ID: 2025_MAD_934742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYAL CHANDRA BASAK ASSOCIATES (BID ID -7390264) 974169.89 L1
2 BHARAT MATA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7393223) 984108.41 L2
3 RANIGANJ CO OP LAB CONT AND CONS SOC LTD (BID ID -7393528) 993852.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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