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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₹4.7 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹4.7 L+₹93.24 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹4.7 L+₹279.73 (0.06%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹9,324
Closing Date
11 Aug 2025, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN,FALAKATA MUNICIPALITY
FALAKATA MUNICIPALITY,FALAKATA
SEE NIT
2025_MAD_882998_3
09 of FM/DEV./2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Falakata Municipal area
SEE NIT
2 documents required · 2 mandatory
₹0
₹9,324
Yes
2 Feb 2026
26 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
26 Jul 2025 - 11 Aug 2025
eProcurement System of Government of West Bengal Created By: PRADIP MUHURI Created Date/Time: 04-Dec-2025 12:29 AM Tender Title: Development works Tender ID: 2025_MAD_882998_3
Tender Inviting Authority: The Chairman, Falakata Municipality
Name of Work: Boulder Protection Wall with Rcc Drain for the land of Saha Para at Ward No-3 within Falakata Municipality
Contract No: 09 of FM/DEV./2025-26, SL.NO. 03
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 -6822510 466221.20 -0.01 466174.58 Four Lakh Sixty Six Thousand One Hundred and Seventy Four
2.00 M/S RAKSHIT CONSTRUCTION (GSTN-NA) BID ID -6809583 466221.20 -0.05 465988.09 Four Lakh Sixty Five Thousand Nine Hundred and Eighty Eight
3.00 UJJAL KUMAR SAHA (GSTN-NA) BID ID -6824622 466221.20 -0.07 465894.85 Four Lakh Sixty Five Thousand Eight Hundred and Ninety Four
Lowest Amount Quoted BY: UJJAL KUMAR SAHA(465894.85)
BOQ Summary Details Tender Title: Development works Tender ID: 2025_MAD_882998_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL KUMAR SAHA (BID ID -6824622) 465894.85 L1
2 M/S RAKSHIT CONSTRUCTION (BID ID -6809583) 465988.09 L2
3 UNITECH CONSTRUCTION CO. (BID ID -6822510) 466174.58 L3
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