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Tender ID
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₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.3 L+₹1,367.39 (1.05%)Rejected-AOC AMBARI BORDER KAMALA BAGAN DARJEELING 734426 | SILIGURI | DARJEELING | WEST BENGAL | 734426 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.3 L+₹2,669.67 (2.05%)Rejected-AOC GHOSHPUR GHOSHPUR KHANAKUL HOOGHLY 712613 | GHOSHPUR | HOOGHLY | WEST BENGAL | 712613 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.3 L
EMD Value
₹2,605
Closing Date
3 Mar 2025, 6:00 pmClosed
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
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O PRADIP DUTTA TO IRRIGATION BANDH AT BANDHPARA, IN WARD NO-04, UNDER ARAMBAGH MUNICIPALITY, P.S.- ARAMBAGH , DIST.- HOOGHLY.
2025_MAD_818081_14
3039/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,605
31 May 2025
21 Feb 2025
6 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 14-May-2025 01:51 PM Tender Title: 16/ARAM/2024-25(SL NO-14) Tender ID: 2025_MAD_818081_14
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O PRADIP DUTTA TO IRRIGATION BANDH AT BANDHPARA, IN WARD NO-04, UNDER ARAMBAGH MUNICIPALITY, P.S.- ARAMBAGH , DIST.- HOOGHLY.
Contract No: NIT NO - 16/ARAM/2024-25(SL NO-14)
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. SUMAN ENGINEERING CONSTRUCTION AND GOVT ORDER SUPPLIERS (GSTN-19DYUPK6328G1ZR) BID ID -6185643 130228.00 -.05 130162.89 One Lakh Thirty Thousand One Hundred and Sixty Two
2.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -6185750 130228.00 1.00 131530.28 One Lakh Thirty One Thousand Five Hundred and Thirty
3.00 M/S AHAMED CONSTRUCTION (GSTN-NA) BID ID -6185763 130228.00 2.00 132832.56 One Lakh Thirty Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/s. SUMAN ENGINEERING CONSTRUCTION AND GOVT ORDER SUPPLIERS(130162.89)
BOQ Summary Details Tender Title: 16/ARAM/2024-25(SL NO-14) Tender ID: 2025_MAD_818081_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SUMAN ENGINEERING CONSTRUCTION AND GOVT ORDER SUPPLIERS (BID ID -6185643) 130162.89 L1
2 ANJALI CONSTRUCTION (BID ID -6185750) 131530.28 L2
3 M/S AHAMED CONSTRUCTION (BID ID -6185763) 132832.56 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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