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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC The rate quoted by SAHA ENTERPRISE stands lowest and acceptable, hence accepted | |
| 2 | L2₹3.0 L+₹1,499.55 (0.50%)Rejected-Finance BAZAR ROAD MAL BAZAR DIST JALPAIGURI PIN 735221 | MAL BAZAR | JALPAIGURI | WEST BENGAL | 735221 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹3.1 L+₹6,328.08 (2.11%)Rejected-Finance | L3 | Rejected-Finance Not Lowest |
Tender Value
₹3.0 L
EMD Value
₹5,998
Closing Date
30 Dec 2025, 4:00 pmClosed
CHAIRMAN MAL MUNICIPALITY
CHAIRMAN MAL MUNICIPALITY
REPAIRING OF CC DRAIN FROM H/O SOMA ORAON TO SARNA CULTURE CLUB INCLUDING RCC SLAB FROM H/O CHANDAN ORAON TO H/O RATAN BANIK UNDER MAL MUNIUCIPALITY, Ward - 13, AC-20 (Mal), Booth 133, Project(s) Id. No-APAS/01/020/133/0002, Source of Fund APAS Fund
2025_MAD_962675_6
MM/C/APAS/06/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
MAL MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,998
Yes
12 May 2026
29 Nov 2025
1 Jan 2026
29 Nov 2025
30 Dec 2025
4 Dec 2025
eProcurement System of Government of West Bengal Created By: UTPAL BHADURI Created Date/Time: 16-Jan-2026 12:47 PM Tender Title: MM/C/APAS/06/2025-26 Sl 06 Tender ID: 2025_MAD_962675_6
Tender Inviting Authority: The CHAIRMAN, Mal Municipality.
Name of Work : REPAIRING OF CC DRAIN FROM H/O SOMA ORAON TO SARNA CULTURE CLUB INCLUDING RCC SLAB FROM H/O CHANDAN ORAON TO H/O RATAN BANIK UNDER MAL MUNIUCIPALITY, Ward - 13, AC-20 (Mal), Booth 133, Project(s) Id. No-APAS/01/020/133/0002, Source of Fund APAS Fund.
Contract No: MM/C/APAS/06/2025-26 dt.24.11.2025. (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE NEW PROGRESSIVE LABOUR CO-OP CONTRACT AND CONSTRUCTION SOC LTD (GSTN-19AAAAT9963C1Z6) BID ID -7774310 299908.850 2.010 305937.020 Three Lakh Five Thousand Nine Hundred and Thirty Seven
2.00 SAHA ENTERPRISE (GSTN-NA) BID ID -7769674 299908.850 -0.100 299608.940 Two Lakh Ninety Nine Thousand Six Hundred and Eight
3.00 TEESTA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7757244 299908.850 0.400 301108.490 Three Lakh One Thousand One Hundred and Eight
Lowest Amount Quoted BY: SAHA ENTERPRISE(299608.940)
BOQ Summary Details Tender Title: MM/C/APAS/06/2025-26 Sl 06 Tender ID: 2025_MAD_962675_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -7769674) 299608.940 L1
2 TEESTA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7757244) 301108.490 L2
3 THE NEW PROGRESSIVE LABOUR CO-OP CONTRACT AND CONSTRUCTION SOC LTD (BID ID -7774310) 305937.020 L3
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