Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST QUALIFIED BIDDER | |
| 2 | L2₹23.7 L+₹28,953.44 (1.24%)Rejected-AOC 9 F NABANAGAR ROAD P O NABANAGAR NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC NOT QUALIFIED | |
| 3 | L3₹24.0 L+₹58,199.34 (2.49%)Rejected-AOC | L3 | Rejected-AOC NOT QUALIFIED | |
| 4 | L0₹23.4 LRejected-Finance 1 1 1 SURYAKANTA SARANI PROSADNAGAR S P O HAZINAGAR NORTH 24 PARGANAS | L0 | Rejected-Finance As per system generated rank we are found L1 but we are rejected due to the bidder was not attend the table bid
THE TABLE BID ONLY FOR L1 BIDDERS AS PER SYSTEM GENERATED BID RANK | |
| 5 | Rejected-Technical 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | - | Rejected-Technical May not be recommended due to non submitting the document as per NIT |
Tender Value
₹29.2 L
EMD Value
₹58,492
Closing Date
24 Apr 2025, 5:30 pmClosed
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
House Service connection with Metering Arrangement for Households necessary HDPE pipe laying restoration at Zone_E Ward No 13_14_15 under Garulia Municipality under AMRUT 2_0
2025_MAD_833223_5
WBMAD/ULB/GM/AMRUT/NIT08/25-26
Open Tender
Project Work
Percentage
180 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹58,492
Yes
GARULIA MUNICIPALITY
2 Dec 2025
4 Apr 2025
28 Apr 2025
4 Apr 2025
24 Apr 2025
4 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 23-Jun-2025 01:33 PM Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_5
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-E (Ward No.13, 14 & 15) under Garulia Municipality under AMRUT 2.0
Contract No. WBMAD/ULB/GM/AMRUT/NIT-08/2025-26 Dated: 04-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ASOKE GHOSH AND BROTHERS (GSTN-NA) BID ID -6340096 2924590.00 -19.99 2339964.46 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Sixty Four
2.00 M/S. DEY CONSTRUCTION (GSTN-NA) BID ID -6341668 2924590.00 -18.00 2398163.80 Twenty Three Lakh Ninty Eight Thousand One Hundred and Sixty Three
3.00 AVIJIT SIKDAR (GSTN-NA) BID ID -6340664 2924590.00 -19.00 2368917.90 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Seventeen
4.00 GHOSH CONCERN (GSTN-NA) BID ID -6340750 2924590.00 -19.99 2339964.46 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: MS ASOKE GHOSH AND BROTHERS,GHOSH CONCERN(2339964.46)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ASOKE GHOSH AND BROTHERS (BID ID -6340096) 2339964.46 L1
2 GHOSH CONCERN (BID ID -6340750) 2339964.46 L1
3 AVIJIT SIKDAR (BID ID -6340664) 2368917.90 L2
4 M/S. DEY CONSTRUCTION (BID ID -6341668) 2398163.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .