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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₹5.0 LAccepted-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.0 L+₹199.53 (0.04%)Rejected-Finance C O CHANCHAL DUTTA RAMKRISHNAPALLY KUTULSAHI ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.0 L+₹249.42 (0.05%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L3 | Rejected-Finance REJECT |
Tender Value
₹5.0 L
EMD Value
₹9,977
Closing Date
14 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
As Per NIeT and SOQ
2025_MAD_882316_50
BM/PWD/NIeT-1/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,977
Barasat Municipality
2 Nov 2025
24 Jul 2025
16 Aug 2025
24 Jul 2025
14 Aug 2025
24 Jul 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: SAIBAL KANTI MAITI Created Date/Time: 15-Oct-2025 10:39 PM Tender Title: BM/PWD/NIeT-1/25-26 Tender ID: 2025_MAD_882316_50
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Improvement of Black Top Road at Lanka Bagan (Prasanta Nagar) starting from (i) Alo Rani Dutta to Subrata Banik (ii) Satyajit Mondal to Shetal Paul (iii)Shibsankar Debnath to Joy Halder (iv)Ashok Das to Jibitosh Saha and (v)Satya Halder to Millon Bapari in ward no-22.Under Barasat Municipality.
Contract No: 849-BM/WD-05/NIeT-1/2025-26 | Dated : 22-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -6837214 498849.00 -.01 498799.12 Four Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
2.00 C D ENTERPRISE (GSTN-NA) BID ID -6837234 498849.00 .03 498998.65 Four Lakh Ninty Eight Thousand Nine Hundred and Ninty Eight
3.00 A.K. ENTERPRISE (GSTN-NA) BID ID -6837269 498849.00 .04 499048.54 Four Lakh Ninty Nine Thousand Fourty Eight
Lowest Amount Quoted BY: GHOSH SUPPLIERS(498799.12)
BOQ Summary Details Tender Title: BM/PWD/NIeT-1/25-26 Tender ID: 2025_MAD_882316_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS (BID ID -6837214) 498799.12 L1
2 C D ENTERPRISE (BID ID -6837234) 498998.65 L2
3 A.K. ENTERPRISE (BID ID -6837269) 499048.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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