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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₹8.4 LAccepted-AOC KALIPUR WARD NO 12 ARAMBAGH HOOGHLY WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹8.4 L+₹837.93 (0.10%)Rejected-AOC LOCATION WEST BENGAL WB | MEDINIPUR WEST | WEST BENGAL | 721130 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹8.5 L+₹11,312.04 (1.35%)Rejected-AOC 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹8.4 L
EMD Value
₹16,759
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
CONSTRUCTION OF BITUMINOUS ROAD STARTING FROM 16/20 MAIN ROAD JUNCTION BESIDE OF FLIPKART DELIVARY OFFICE TO HOUSE OF BIPLAB GHOSH VIA KENTS HOMEO CLINIC TO HOUSE OF SUNIL NEBU THROUGH HOUSE OF SUBHANKAR SANTRA TO NHOUSE OF SHANKAR , IN WARD NO-02
2025_MAD_818461_7
3040/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,759
31 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: 20-May-2025 05:36 PM Tender Title: 17/ARAM/2024-25(SL NO-07) Tender ID: 2025_MAD_818461_7
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :- CONSTRUCTION OF BITUMINOUS ROAD STARTING FROM 16/20 MAIN ROAD JUNCTION BESIDE OF FLIPKART DELIVARY OFFICE TO HOUSE OF BIPLAB GHOSH VIA KENTS HOMEO CLINIC TO HOUSE OF SUNIL NEBU THROUGH HOUSE OF SUBHANKAR SANTRA TO NHOUSE OF SHANKAR , IN WARD NO-02, UNDER ARAMBAGH MUNICIPALITY, P.S.- ARAMBAGH , DIST.- HOOGHLY.
Contract No: NIT NO - 17/ARAM/2024-25(SL NO-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA MONDAL (GSTN-19ALRPM3281F1ZP) BID ID -6169991 837929.00 0.00 837929.00 Eight Lakh Thirty Seven Thousand Nine Hundred and Twenty Nine
2.00 DATA BABA CONSTRUCTION (GSTN-19AQEPB2598J1ZK) BID ID -6191766 837929.00 1.25 848403.11 Eight Lakh Fourty Eight Thousand Four Hundred and Three
3.00 KRISHNA CHANDRA MODAK (GSTN-NA) BID ID -6170091 837929.00 -.10 837091.07 Eight Lakh Thirty Seven Thousand Ninty One
Lowest Amount Quoted BY: KRISHNA CHANDRA MODAK(837091.07)
BOQ Summary Details Tender Title: 17/ARAM/2024-25(SL NO-07) Tender ID: 2025_MAD_818461_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CHANDRA MODAK (BID ID -6170091) 837091.07 L1
2 DEBABRATA MONDAL (BID ID -6169991) 837929.00 L2
3 DATA BABA CONSTRUCTION (BID ID -6191766) 848403.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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