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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-AOC | ₹3.5 L | L-1 | Accepted-AOC ok |
| 2 | L-2₹3.5 LRejected-Finance | ₹3.5 L | L-2 | Rejected-Finance OK |
| 3 | L-3₹3.5 LRejected-Finance | ₹3.5 L | L-3 | Rejected-Finance OK |
Tender Value
₹3.5 L
EMD Value
₹6,991
Closing Date
22 Nov 2025, 9:00 amClosed
CHAIRMAN,RAMPURHAT MUNICIPALITY
gandhi park
Repair of Guard wall for plinth protection of Brahamanigram GSFP Primary school due to soil erosion Booth no-111 Ward No-18 under Rampurhat Municipality
2025_MAD_924435_30
WBMAD/RM/ NIT e- 14/2025-26 Dated -18.10.2025
Open Tender
CIVIL WORKS
20 days
RAMPURHAT MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,991
Yes
5 Apr 2026
18 Oct 2025
24 Nov 2025
18 Oct 2025
22 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SOUMEN BHAKAT Created Date/Time: 27-Nov-2025 09:51 AM Tender Title: WBMAD/RM/ NIT e- 14/2025-26 Dated -18.10.2025 Tender ID: 2025_MAD_924435_30
Tender Inviting Authority: The Chairman , Rampurhat Municipality.
Name of Work:Repair of Guard wall for plinth protection of Brahamanigram GSFP Primary school due to soil erosion Booth no-111 Ward No-18 under Rampurhat Municipality
e-NIT No:- WBMAD/RM/ NIT e - 14/2025-26 Dated-18.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH SHOW (GSTN-19CMXPS2171K1Z3) BID ID -7306381 349551.000 -0.000 349551.000 Three Lakh Forty Nine Thousand Five Hundred and Fifty One
2.00 MAA LAXMI STONE SUPPLY (GSTN-NA) BID ID -7291840 349551.000 -0.050 349376.225 Three Lakh Forty Nine Thousand Three Hundred and Seventy Six
3.00 RAJA SAIKH (GSTN-NA) BID ID -7306094 349551.000 -0.010 349516.045 Three Lakh Forty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: MAA LAXMI STONE SUPPLY(349376.225)
BOQ Summary Details Tender Title: WBMAD/RM/ NIT e- 14/2025-26 Dated -18.10.2025 Tender ID: 2025_MAD_924435_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI STONE SUPPLY (BID ID -7291840) 349376.225 L1
2 RAJA SAIKH (BID ID -7306094) 349516.045 L2
3 DINESH SHOW (BID ID -7306381) 349551.000 L3
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boq_comp_chart.xlsx
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