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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest to contact office to collect work order | |
| 2 | L2₹11.6 L+₹231.27 (0.02%)Rejected-Finance FALAKATA ALIPURDUAR | FALAKATA | ALIPURDUAR | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹11.6 L+₹693.81 (0.06%)Rejected-Finance PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹23,127
Closing Date
6 Sept 2025, 4:00 pmClosed
THE CHAIRMAN,FALAKATA MUNICIPALITY
FALAKATA MUNICIPALITY,FALAKATA
SEE NIT
2025_MAD_893320_1
13 of FM/DEV./2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Falakata Municipal area
SEE NIT
2 documents required · 2 mandatory
₹0
₹23,127
Yes
15 Sept 2026
22 Aug 2025
8 Sept 2025
22 Aug 2025
6 Sept 2025
22 Aug 2025
22 Aug 2025 - 5 Sept 2025
eProcurement System of Government of West Bengal Created By: PRADIP MUHURI Created Date/Time: 03-Dec-2025 07:17 PM Tender Title: Development works Tender ID: 2025_MAD_893320_1
Tender Inviting Authority: The Chairman, Falakata Municipality
Name of Work: Laying Paver Block Road From the house of Kamala Barman to Maya Bhoumik house and repairing infront of Kadamtala Ananda Sutradhar Shaop ward no-6 Within Falakata Municipality.
Contract No: 13 of FM/DEV./2025-26, SL. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITECH CONSTRUCTION CO. (GSTN-19AACFU7646Q1Z8) BID ID -6893490 1156343.93 -0.11 1155071.95 Eleven Lakh Fifty Five Thousand Seventy One
2.00 M/S MRITYUNJAY PAUL AND SONS (GSTN-19ABAFM9837G1ZW) BID ID -6898710 1156343.93 -0.05 1155765.76 Eleven Lakh Fifty Five Thousand Seven Hundred and Sixty Five
3.00 SUDIPTA CHOWDHURY (GSTN-NA) BID ID -6893510 1156343.93 -0.09 1155303.22 Eleven Lakh Fifty Five Thousand Three Hundred and Three
Lowest Amount Quoted BY: UNITECH CONSTRUCTION CO.(1155071.95)
BOQ Summary Details Tender Title: Development works Tender ID: 2025_MAD_893320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH CONSTRUCTION CO. (BID ID -6893490) 1155071.95 L1
2 SUDIPTA CHOWDHURY (BID ID -6893510) 1155303.22 L2
3 M/S MRITYUNJAY PAUL AND SONS (BID ID -6898710) 1155765.76 L3
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