Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹1.5 LAccepted-AOC 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.5 L+₹1,475.14 (1.00%)Rejected-AOC AMBARI BORDER KAMALA BAGAN DARJEELING 734426 | SILIGURI | DARJEELING | WEST BENGAL | 734426 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.5 L+₹2,950.28 (2.00%)Rejected-AOC GHOSHPUR GHOSHPUR KHANAKUL HOOGHLY 712613 | GHOSHPUR | HOOGHLY | WEST BENGAL | 712613 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.5 L
EMD Value
₹2,950
Closing Date
3 Mar 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
REPAIRING OF CONCRETE ROAD STARTING FROM H/O MITHU BOSE TO CHANACHUR FACTORY AT PURANO BAZAR, IN WARD NO-04, UNDER ARAMBAGH MUNICIPALITY, P.S.- ARAMBAGH , DIST. HOOGHLY. MUNICIPALITY, P.S.- ARAMBAGH DIST-HOOGHLY.
2025_MAD_818081_16
3039/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,950
29 May 2025
21 Feb 2025
6 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 14-May-2025 02:02 PM Tender Title: 16/ARAM/2024-25(SL NO-16) Tender ID: 2025_MAD_818081_16
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-REPAIRING OF CONCRETE ROAD STARTING FROM H/O MITHU BOSE TO CHANACHUR FACTORY AT PURANO BAZAR, IN WARD NO-04, UNDER ARAMBAGH MUNICIPALITY, P.S.- ARAMBAGH , DIST. HOOGHLY. MUNICIPALITY, P.S.- ARAMBAGH DIST-HOOGHLY.
Contract No: NIT NO - 16/ARAM/2024-25(SL NO-16)
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 AHAMED CONSTRUCTION (GSTN-NA) BID ID -6170251 147514.00 2.00 150464.28 One Lakh Fifty Thousand Four Hundred and Sixty Four
2.00 MAA SITALA ENTERPRISE (GSTN-NA) BID ID -6170154 147514.00 0.00 147514.00 One Lakh Fourty Seven Thousand Five Hundred and Fourteen
3.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -6170331 147514.00 1.00 148989.14 One Lakh Fourty Eight Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA SITALA ENTERPRISE(147514.00)
BOQ Summary Details Tender Title: 16/ARAM/2024-25(SL NO-16) Tender ID: 2025_MAD_818081_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA ENTERPRISE (BID ID -6170154) 147514.00 L1
2 ANJALI CONSTRUCTION (BID ID -6170331) 148989.14 L2
3 M/S AHAMED CONSTRUCTION (BID ID -6170251) 150464.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .