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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.6 L+₹143.66 (0.09%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹1.6 L+₹1,436.62 (0.90%)Rejected-Finance | L3 | Rejected-Finance Higher Bidder |
Tender Value
Refer Docs
EMD Value
₹3,193
Closing Date
4 Oct 2025, 6:00 pmClosed
The Chairman
Dhuliyan Municipality
Repairing of Community hall at ward no 03 Within Dhuliyan Municipality
2025_MAD_897913_21
DHLYN/D/7/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Dhuliyan
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,193
11 Dec 2025
6 Sept 2025
8 Oct 2025
6 Sept 2025
4 Oct 2025
6 Sept 2025
eProcurement System of Government of West Bengal Created By: Masud Rana Created Date/Time: 15-Nov-2025 10:54 AM Tender Title: DHLYN/D/7/2025-2026 sl no 21 Tender ID: 2025_MAD_897913_21
Tender Inviting Authority:
Name of work: Repairing of Community hall at ward no 03 Within Dhuliyan Municipality
Contract No: DHLYN/D/7/2025-2026 Sl no 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD. RAJU ALI (GSTN-NA) BID ID -6984751 159624.873 0.780 160869.947 One Lakh Sixty Thousand Eight Hundred and Sixty Nine
2.00 MD. HATEM TAI (GSTN-NA) BID ID -6984024 159624.873 -0.120 159433.323 One Lakh Fifty Nine Thousand Four Hundred and Thirty Three
3.00 SHYAMAL KUMAR SAHA (GSTN-NA) BID ID -6984201 159624.873 -0.030 159576.986 One Lakh Fifty Nine Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: MD. HATEM TAI(159433.323)
BOQ Summary Details Tender Title: DHLYN/D/7/2025-2026 sl no 21 Tender ID: 2025_MAD_897913_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. HATEM TAI (BID ID -6984024) 159433.323 L1
2 SHYAMAL KUMAR SAHA (BID ID -6984201) 159576.986 L2
3 MD. RAJU ALI (BID ID -6984751) 160869.947 L3
stage.html
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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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