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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance 1 NO SREENAGAR BADU ROAD MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹7.0 L+₹43,321.94 (6.59%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹7.1 L+₹50,417.78 (7.67%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹7.4 L+₹86,867.96 (13.2%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹7.5 L+₹89,407.52 (13.6%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹7.5 L
EMD Value
₹14,939
Closing Date
1 Nov 2025, 1:00 pmClosed
Chairman, Taki Municipality
TAKI MUNICIPALITY P.O- TAKI, DIST-NORTH 24 PARGANAS, PIN-743429
REPAIRING OF BITUMINOUS ROAD FROM THUBA MORE TO BSNL TELIPHONE EXCHANGE AT UTTAR PARA AT WARD NO 09 UNDER TAKI MUNICIPALITY
2025_MAD_922082_28
06/WBMAD/TM/ APAS/25-26 Dated-10.10.25
Open Tender
CIVIL WORKS
Percentage
30 days
Taki Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,939
Yes
15 Dec 2025
14 Oct 2025
3 Nov 2025
14 Oct 2025
1 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: SOMENATH MUKHERJEE Created Date/Time: 10-Dec-2025 12:18 PM Tender Title: REPAIRING OF BITUMINOUS ROAD FROM THUBA MORE TO BSNL TELIPHONE EXCHANGE AT UTTAR PARA AT WARD NO 09 UNDER TAKI MUNICIPALITY Tender ID: 2025_MAD_922082_28
Tender Inviting Authority: Chairman,Taki Municipality
NAME OF WORK : REPAIRING OF BITUMINOUS ROAD FROM THUBA MORE TO BSNL TELIPHONE EXCHANGE AT UTTAR PARA AT WARD NO 09 UNDER TAKI MUNICIPALITY, SCHEME ID-APAS/01/124/268/0001
Contract No: NIeT No - 06/WBMAD/TM/ APAS/25-26, Dated-10.10.25 SL No-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL ALIM MONDAL (GSTN-19BJMPM9587J1Z3) BID ID -7241019 746930.000 -0.370 744166.359 Seven Lakh Forty Four Thousand One Hundred and Sixty Six
2.00 DIAMOND CONSTRUCTION (GSTN-19CVUPG3117M1Z0) BID ID -7231793 746930.000 -12.000 657298.400 Six Lakh Fifty Seven Thousand Two Hundred and Ninety Eight
3.00 SARDAR CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19EDSPS3204K1ZX) BID ID -7199309 746930.000 -6.200 700620.340 Seven Lakh Six Hundred and Twenty
4.00 MD NAZIR HOSSAIN (GSTN-19ABHPH9119D1ZO) BID ID -7243149 746930.000 -0.020 746780.614 Seven Lakh Forty Six Thousand Seven Hundred and Eighty
5.00 DAS CONSTRUCTION (GSTN-19AZNPD4923H1Z7) BID ID -7206949 746930.000 -5.250 707716.175 Seven Lakh Seven Thousand Seven Hundred and Sixteen
6.00 SAIDULLA MONDAL (GSTN-NA) BID ID -7242851 746930.000 -0.030 746705.921 Seven Lakh Forty Six Thousand Seven Hundred and Five
Lowest Amount Quoted BY: DIAMOND CONSTRUCTION(657298.400)
BOQ Summary Details Tender Title: REPAIRING OF BITUMINOUS ROAD FROM THUBA MORE TO BSNL TELIPHONE EXCHANGE AT UTTAR PARA AT WARD NO 09 UNDER TAKI MUNICIPALITY Tender ID: 2025_MAD_922082_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIAMOND CONSTRUCTION (BID ID -7231793) 657298.400 L1
2 SARDAR CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -7199309) 700620.340 L2
3 DAS CONSTRUCTION (BID ID -7206949) 707716.175 L3
4 ABDUL ALIM MONDAL (BID ID -7241019) 744166.359 L4
5 SAIDULLA MONDAL (BID ID -7242851) 746705.921 L5
6 MD NAZIR HOSSAIN (BID ID -7243149) 746780.614 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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