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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L1 | Accepted-AOC LOWEST QUALIFIED BIDDER | |
| 2 | L2₹25.3 L+₹284.89 (0.01%)Rejected-AOC | L2 | Rejected-AOC NOT QUALIFIED | |
| 3 | L3₹30.0 L+₹4.7 L (18.5%)Rejected-AOC | L3 | Rejected-AOC NOT QUALIFIED | |
| 4 | L4₹31.7 L+₹6.3 L (25.0%)Rejected-AOC 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L4 | Rejected-AOC NOT QUALIFIED | |
| 5 | L5₹32.8 L+₹7.4 L (29.4%)Rejected-AOC | L5 | Rejected-AOC NOT QUALIFIED |
Tender Value
₹31.7 L
EMD Value
₹63,309
Closing Date
24 Apr 2025, 5:30 pmClosed
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
House Service connection with Metering Arrangement for Households necessary HDPE pipe laying restoration at Zone_B Ward No 4_5_6 under Garulia Municipality under AMRUT 2_0
2025_MAD_833223_2
WBMAD/ULB/GM/AMRUT/NIT08/25-26
Open Tender
Project Work
Percentage
180 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹63,309
Yes
GARULIA MUNICIPALITY
2 Dec 2025
4 Apr 2025
28 Apr 2025
4 Apr 2025
24 Apr 2025
4 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 23-Jun-2025 01:22 PM Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_2
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: House Service connection with Metering Arrangement for Households necessary HDPE pipe laying & restoration at Zone-B (Ward No.4, 5 & 6) under Garulia Municipality under AMRUT 2.0
Contract No. WBMAD/ULB/GM/AMRUT/NIT-08/2025-26 Dated: 04-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. M. S. ENTERPRISE (GSTN-19BMWPS0359F1ZE) BID ID -6321030 3165439.00 4.50 3307883.76 Thirty Three Lakh Seven Thousand Eight Hundred and Eighty Three
2.00 SUSAMA ENTERPRISE (GSTN-19AXBPS6310D1ZN) BID ID -6323336 3165439.00 -0.01 3165122.46 Thirty One Lakh Sixty Five Thousand One Hundred and Twenty Two
3.00 M/S. GOPAL BOSE (GSTN-NA) BID ID -6323140 3165439.00 3.50 3276229.37 Thirty Two Lakh Seventy Six Thousand Two Hundred and Twenty Nine
4.00 SUNNY ELECTRIC CO (GSTN-NA) BID ID -6325333 3165439.00 -5.22 3000203.08 Thirty Lakh Two Hundred and Three
5.00 MAMATA CONSTRUCTION (GSTN-NA) BID ID -6334710 3165439.00 -19.99 2532667.74 Twenty Five Lakh Thirty Two Thousand Six Hundred and Sixty Seven
6.00 SEKH SAHIL (GSTN-NA) BID ID -6343086 3165439.00 -19.99 2532667.74 Twenty Five Lakh Thirty Two Thousand Six Hundred and Sixty Seven
7.00 MS ASOKE GHOSH AND BROTHERS (GSTN-NA) BID ID -6340083 3165439.00 -19.99 2532667.74 Twenty Five Lakh Thirty Two Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: MAMATA CONSTRUCTION,MS ASOKE GHOSH AND BROTHERS,SEKH SAHIL(2532667.74)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA CONSTRUCTION (BID ID -6334710) 2532667.74 L1
2 SEKH SAHIL (BID ID -6343086) 2532667.74 L1
3 MS ASOKE GHOSH AND BROTHERS (BID ID -6340083) 2532667.74 L1
4 SUNNY ELECTRIC CO (BID ID -6325333) 3000203.08 L2
5 SUSAMA ENTERPRISE (BID ID -6323336) 3165122.46 L3
6 M/S. GOPAL BOSE (BID ID -6323140) 3276229.37 L4
7 M/S. M. S. ENTERPRISE (BID ID -6321030) 3307883.76 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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