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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₹2.0 LAccepted-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹198.79−₹2.0 L (99.9%)Rejected-AOC 40 B SUPARA ROAD SUPARA CHANDUR | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹2.0 L+₹3,074.48 (1.57%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹2.0 L
EMD Value
₹3,917
Closing Date
18 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM COLLEGE PARA GANGA KOTAL HOUSE TO UTTAM BHATTACHARYA HOUSE , IN WARD NO-18 , UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY (BOTH NO-108, SL NO-04) (APAS / 01 /200 /108 / 0004)
2025_MAD_933839_9
1978/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,917
14 Mar 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 03-Dec-2025 07:24 PM Tender Title: 19/ARAM/2025-26(SL NO-09) Tender ID: 2025_MAD_933839_9
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :- CONSTRUCTION OF CONCRETE ROAD STARTING FROM COLLEGE PARA GANGA KOTAL HOUSE TO UTTAM BHATTACHARYA HOUSE , IN WARD NO-18 , UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY (BOTH NO-108, SL NO-04) (APAS / 01 /200 /108 / 0004)
Contract No: NIT NO - 19/ARAM/2025-26(SL NO-09)
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 SK NIJAMUDDIN (GSTN-19AZWPN0311J1Z1) BID ID -7394322 195827.00 -.05 195729.09 One Lakh Ninety Five Thousand Seven Hundred and Twenty Nine
2.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -7394579 195827.00 1.52 198803.57 One Lakh Ninety Eight Thousand Eight Hundred and Three
3.00 MS K B S CONTRACTOR (GSTN-NA) BID ID -7394825 195827.00 1.15 198079.01 One Lakh Ninety Eight Thousand Seventy Nine
Lowest Amount Quoted BY: M/S SK NIJAMUDDIN(195729.09)
BOQ Summary Details Tender Title: 19/ARAM/2025-26(SL NO-09) Tender ID: 2025_MAD_933839_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK NIJAMUDDIN (BID ID -7394322) 195729.09 L1
2 MS K B S CONTRACTOR (BID ID -7394825) 198079.01 L2
3 MUKHERJEE ENTERPRISE (BID ID -7394579) 198803.57 L3
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