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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹490Accepted-AOC KALIYAGANJ UTTAR DINAJPUR | L1 | Accepted-AOC Accepted | |
| 2 | L2₹411+₹2 (0.49%)Rejected-Finance | L2 | Rejected-Finance Higher Bid Value. | |
| 3 | L3₹412.50+₹3.50 (0.86%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Higher Bid Value. |
| Sl No | Description | Qty | Unit | SUBRATA DAS L3 | Mritunjoy Saha L1 | M/S Subrata Saha L2 |
|---|---|---|---|---|---|---|
| 1.00 | Supply of carrier earth including loading unloading and stacking at site payment will be made by stack after deducting 1/9 th void. | 1 | Cum | 412.5 ₹412.5 | 409 ₹409 Lowest | 411 ₹411 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
30 Aug 2025, 5:00 pmClosed
Executive Officer, Kaliyaganj Municipality
D.B.Road, P.O. and P.S. - Kaliyaganj, Dist - Uttar Dinajpur
WBMAD/ULB/KNJ/06/SUPPLY/25-26
2025_MAD_890346_4
WBMAD/ULB/KNJ/06/SUPPLY/25-26
Open Tender
Supply
Item Rate
30 days
within Kaliyaganj Municipal Area.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
Yes
3 Sept 2026
12 Aug 2025
2 Sept 2025
13 Aug 2025
30 Aug 2025
13 Aug 2025
Amount
Supply of carrier earth including loading unloading and stacking at site payment will be made by stack after deducting 1/9 th void.
M/S Subrata Saha (BID ID -6876246)
SUBRATA DAS (BID ID -6876157)
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fin_eval.pdf
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