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₹1.1 LAccepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.1 L+₹1,498.53 (1.41%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.1 L+₹2,178.72 (2.05%)Rejected-AOC KHAPRAIL BAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.1 L
EMD Value
₹2,126
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 KUNDU PARA TO H/O RAJA GUHA AND H/O HABLA BAG TO H/O NITAY BAG AT BASANTAPUR, IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY. APAS/01/200/138/ 0011
2025_MAD_956306_19
2244/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,126
14 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 04:31 PM Tender Title: 26/ARAM/2025-26(SL NO-19) Tender ID: 2025_MAD_956306_19
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-REPAIRING OF CONCRETE ROAD KUNDU PARA TO H/O RAJA GUHA AND H/O HABLA BAG TO H/O NITAY BAG AT BASANTAPUR, IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY. APAS/01/200/138/ 0011
Contract No: NIT NO - 26 /ARAM/2025-26 (SL NO-19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYAJIT DUTTA (GSTN-19CDVPD1505P1Z1) BID ID -7685674 106279.00 1.36 107724.39 One Lakh Seven Thousand Seven Hundred and Twenty Four
2.00 rajib ghosh (GSTN-19AVDPG8067D1ZJ) BID ID -7686111 106279.00 2.00 108404.58 One Lakh Eight Thousand Four Hundred and Four
3.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -7684958 106279.00 -.05 106225.86 One Lakh Six Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(106225.86)
BOQ Summary Details Tender Title: 26/ARAM/2025-26(SL NO-19) Tender ID: 2025_MAD_956306_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -7684958) 106225.86 L1
2 SOUMYAJIT DUTTA (BID ID -7685674) 107724.39 L2
3 rajib ghosh (BID ID -7686111) 108404.58 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 .