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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₹3.7 LAccepted-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹3.7 L+₹4,218.45 (1.15%)Rejected-AOC 40 B SUPARA ROAD SUPARA CHANDUR | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹3.7 L+₹5,722.42 (1.56%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹3.7 L
EMD Value
₹7,336
Closing Date
18 Nov 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 R.C.C DRAIN STARTING FROM SUKUMAR SARDAR HOUSE TO NETAJI COLLEGE HOSTEL AND REPAIRING CONCRETE ROAD BESIDE SAME SITE , IN WARD NO-12 , UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY (BOTH NO-108, SL NO-01)
2025_MAD_933839_7
1978/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,336
14 Mar 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
18 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 22-Dec-2025 05:53 PM Tender Title: 19/ARAM/2025-26(SL NO-07) Tender ID: 2025_MAD_933839_7
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :- CONSTRUCTION OF R.C.C DRAIN STARTING FROM SUKUMAR SARDAR HOUSE TO NETAJI COLLEGE HOSTEL AND REPAIRING CONCRETE ROAD BESIDE SAME SITE , IN WARD NO-12 , UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY (BOTH NO-108, SL NO-01) (APAS / 01 /200 /108 / 0001)
Contract No: NIT NO - 19/ARAM/2025-26(SL NO-07)
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 SK NIJAMUDDIN (GSTN-19AZWPN0311J1Z1) BID ID -7394010 366822.00 -.05 366638.59 Three Lakh Sixty Six Thousand Six Hundred and Thirty Eight
2.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -7394509 366822.00 1.51 372361.01 Three Lakh Seventy Two Thousand Three Hundred and Sixty One
3.00 MS K B S CONTRACTOR (GSTN-NA) BID ID -7394763 366822.00 1.10 370857.04 Three Lakh Seventy Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SK NIJAMUDDIN(366638.59)
BOQ Summary Details Tender Title: 19/ARAM/2025-26(SL NO-07) Tender ID: 2025_MAD_933839_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK NIJAMUDDIN (BID ID -7394010) 366638.59 L1
2 MS K B S CONTRACTOR (BID ID -7394763) 370857.04 L2
3 MUKHERJEE ENTERPRISE (BID ID -7394509) 372361.01 L3
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