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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₹5.7 LAccepted-AOC GUIADAHA PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST AND | |
| 2 | L2₹5.7 L+₹1,135.75 (0.20%)Rejected-Finance VILL INDA P O DINAPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹1,419.69 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.7 L
EMD Value
₹11,358
Closing Date
30 Apr 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, RAMJIBANPUR MUNICIPALITY
RAMJIBANPUR MUNICIPALITY, RAMJIBANPUR, PASCHIM MEDINIPUR, PIN- 721242
CONSTRUCTION OF SUR FACE DRAIN (450 mmX600 mm) AN (300 mmX300 mm) IN i) KANTAGOLA BAGDI POLLI(S.C.-010) ii) PANDUA DHARA POLLI(S.C.-031) iii) MANOHARPUR HATI POLLI(S.C.-032) AND NON SLUM AREA IN WARD NO.-10 WITHIN RAMJIBONPUR MUNICIPALITY UNDER HF
2025_MAD_834827_21
WBMAD/ULB/RM/NIeT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
WITHIN RAMJIBANPUR MUNICIPAL AREA
PLEASE REFER THE TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
₹11,358
2 Jul 2025
9 Apr 2025
2 May 2025
9 Apr 2025
30 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: Kalyan Tewari Created Date/Time: 17-Jun-2025 05:32 PM Tender Title: WBMAD/ULB/RM/NIeT-01/25-26/S21 Tender ID: 2025_MAD_834827_21
Tender Inviting Authority: Chairman, Ramjibanpur Municipality
Name of Work: CONSTRUCTION OF SUR FACE DRAIN (450 mmX600 mm) & (300 mmX300 mm) IN i) KANTAGOLA BAGDI POLLI(S.C.-010) ii) PANDUA DHARA POLLI(S.C.-031) iii) MANOHARPUR HATI POLLI(S.C.-032) AND NON SLUM AREA IN WARD NO.-10 WITHIN RAMJIBONPUR MUNICIPALITY UNDER HFA-PMAY(U) OF FY-2020-21
Contract No: SL No.- 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABUMUSA MALLICK (GSTN-19ALJPM2561L1ZN) BID ID -6353370 567875.23 -0.10 567307.35 Five Lakh Sixty Seven Thousand Three Hundred and Seven
2.00 SK SUPPLIERS (GSTN-19BRLPK6530N1Z5) BID ID -6356441 567875.23 -0.05 567591.29 Five Lakh Sixty Seven Thousand Five Hundred and Ninty One
3.00 FIROJ ISLAM GAYEN (GSTN-19BKIPG6801N1ZS) BID ID -6356570 567875.23 -0.30 566171.60 Five Lakh Sixty Six Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: FIROJ ISLAM GAYEN(566171.60)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/NIeT-01/25-26/S21 Tender ID: 2025_MAD_834827_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ ISLAM GAYEN (BID ID -6356570) 566171.60 L1
2 ABUMUSA MALLICK (BID ID -6353370) 567307.35 L2
3 SK SUPPLIERS (BID ID -6356441) 567591.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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