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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹3,703.47 (1.76%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹4,232.54 (2.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,233
Closing Date
5 Jun 2025, 2:30 pmClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Repair and renovation of the Water Supply Godown cum Store Room at Head office Harinavi in ward No. 18 under Rajpur Sonarpur Municipality.
2025_MAD_853687_1
WBMAD/ULB/RSM/WS/60/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,233
12 Jun 2025
28 May 2025
9 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 10-Jun-2025 05:44 PM Tender Title: WBMAD/ULB/RSM/WS/60/25-26 Tender ID: 2025_MAD_853687_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair and renovation of the Water Supply Godown cum Store Room at Head office Harinavi inward No. 18 under Rajpur Sonarpur Municipality.
Contract No: WBMAD/ULB/RSM/WS/60/25-26 Dt. 27.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAL CONSTRUCTION (GSTN-19ALAPB4047P1ZY) BID ID -6489214 211626.83 1.00 213743.10 Two Lakh Thirteen Thousand Seven Hundred and Fourty Three
2.00 KANCHAN NEOGI (GSTN-NA) BID ID -6489134 211626.83 1.25 214272.17 Two Lakh Fourteen Thousand Two Hundred and Seventy Two
3.00 Dipak chowdhury (GSTN-NA) BID ID -6489283 211626.83 -0.75 210039.63 Two Lakh Ten Thousand Thirty Nine
Lowest Amount Quoted BY: Dipak chowdhury(210039.63)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/WS/60/25-26 Tender ID: 2025_MAD_853687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipak chowdhury (BID ID -6489283) 210039.63 L1
2 DAYAL CONSTRUCTION (BID ID -6489214) 213743.10 L2
3 KANCHAN NEOGI (BID ID -6489134) 214272.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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