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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC FALAKATA MADARI ROAD MADARI ROAD 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | ₹12.6 L | L1 | Accepted-AOC 1st lowest to contact office to collect work order |
| 2 | L2₹12.6 L+₹1,257.76 (0.10%)Rejected-Finance | ₹12.6 L+₹1,257.76 (0.10%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹12.6 L+₹1,635.09 (0.13%)Rejected-Finance | ₹12.6 L+₹1,635.09 (0.13%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹25,155
Closing Date
6 Sept 2025, 4:00 pmClosed
THE CHAIRMAN,FALAKATA MUNICIPALITY
FALAKATA MUNICIPALITY,FALAKATA
SEE NIT
2025_MAD_893320_3
13 of FM/DEV./2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Falakata Municipal area
SEE NIT
2 documents required · 2 mandatory
₹0
₹25,155
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 07:30 PM Tender Title: Development works Tender ID: 2025_MAD_893320_3
Tender Inviting Authority: The Chairman, Falakata Municipality
Name of Work: Construction of PCC Drain With slab from the house of Manik Chakraborty to the house of Promotosh Saha Via Yudistir Kirtaniya ,Pcc Road From the house of Madan Das to Ganesh Dutta ,Bablu Barman to Parimal Barman ,gopal ghosh to Raja Gope,pwd to sumit basak ,Radha Mohan Barman to Bijay Saha and Sajal Das to Upen Das ward no -11 within Falakata Municipality.
Contract No: 13 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 -6895430 1257761.24 -0.07 1256880.81 Twelve Lakh Fifty Six Thousand Eight Hundred and Eighty
2.00 DEB SUPPLIERS (GSTN-NA) BID ID -6891710 1257761.24 -0.10 1256503.48 Twelve Lakh Fifty Six Thousand Five Hundred and Three
3.00 SAHARA UDYOUG (GSTN-NA) BID ID -6891820 1257761.24 -0.20 1255245.72 Twelve Lakh Fifty Five Thousand Two Hundred and Forty Five
Lowest Amount Quoted BY: SAHARA UDYOUG(1255245.72)
BOQ Summary Details Tender Title: Development works Tender ID: 2025_MAD_893320_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARA UDYOUG (BID ID -6891820) 1255245.72 L1
2 DEB SUPPLIERS (BID ID -6891710) 1256503.48 L2
3 UNITECH CONSTRUCTION CO. (BID ID -6895430) 1256880.81 L3
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