Loading
Loading…
Loading…
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₹2.6 LAccepted-AOC MAJHARA WARD NO 18 KALIPUR ARAMBAGH WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹2.6 L+₹2,727.63 (1.05%)Rejected-AOC KRISHNABATI GOURHATI HOOGHLY 712613 | GOURHATI | HOOGHLY | WEST BENGAL | 712613 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹2.6 L+₹5,325.37 (2.05%)Rejected-AOC KHAPRAIL BAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹2.6 L
EMD Value
₹5,195
Closing Date
19 Dec 2025, 5:55 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
REPAIRING OF CONCRETE ROAD S/F H/O PRAVAT BHATTACHARYYA TO H/O BUBAI , IN WARD NO-06 , UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY APAS/01/200/100/0003
2025_MAD_956306_8
2244/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,195
13 Mar 2026
24 Nov 2025
22 Dec 2025
24 Nov 2025
19 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 30-Dec-2025 03:33 PM Tender Title: 26/ARAM/2025-26(SL NO-08) Tender ID: 2025_MAD_956306_8
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-REPAIRING OF CONCRETE ROAD S/F H/O PRAVAT BHATTACHARYYA TO H/O BUBAI , IN WARD NO-06 , UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY APAS/01/200/100/0003
Contract No: NIT NO - 26 /ARAM/2025-26 (SL NO-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIKINKAR DAS (GSTN-19BLFPD9387J1ZH) BID ID -7556029 259774.00 1.00 262371.74 Two Lakh Sixty Two Thousand Three Hundred and Seventy One
2.00 rajib ghosh (GSTN-19AVDPG8067D1ZJ) BID ID -7555916 259774.00 2.00 264969.48 Two Lakh Sixty Four Thousand Nine Hundred and Sixty Nine
3.00 M/S NABA KUMAR POREL (GSTN-NA) BID ID -7555749 259774.00 -.05 259644.11 Two Lakh Fifty Nine Thousand Six Hundred and Forty Four
Lowest Amount Quoted BY: M/S NABA KUMAR POREL(259644.11)
BOQ Summary Details Tender Title: 26/ARAM/2025-26(SL NO-08) Tender ID: 2025_MAD_956306_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NABA KUMAR POREL (BID ID -7555749) 259644.11 L1
2 HARIKINKAR DAS (BID ID -7556029) 262371.74 L2
3 rajib ghosh (BID ID -7555916) 264969.48 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .