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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L1 | Accepted-AOC LOWEST QUALIFIED BIDDER | |
| 2 | L2₹27.9 L+₹314.31 (0.01%)Rejected-AOC | L2 | Rejected-AOC NOT QUALIFIED | |
| 3 | L3₹30.0 L+₹2.1 L (7.39%)Rejected-AOC | L3 | Rejected-AOC NOT QUALIFIED | |
| 4 | L4₹33.0 L+₹5.1 L (18.1%)Rejected-AOC | L4 | Rejected-AOC NOT QUALIFIED | |
| 5 | L5₹34.9 L+₹7.0 L (25.0%)Rejected-AOC 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L5 | Rejected-AOC NOT QUALIFIED |
Tender Value
₹34.9 L
EMD Value
₹69,846
Closing Date
24 Apr 2025, 5:30 pmClosed
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
House Service connection with Metering Arrangement for Households necessary HDPE pipe laying restoration at Zone_A Ward No 1_2_ 3 under Garulia Municipality under AMRUT 2_0
2025_MAD_833223_1
WBMAD/ULB/GM/AMRUT/NIT08/25-26
Open Tender
Project Work
Percentage
180 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹69,846
Yes
GARULIA MUNICIPALITY
1 Dec 2025
4 Apr 2025
28 Apr 2025
4 Apr 2025
24 Apr 2025
4 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 23-Jun-2025 01:15 PM Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_1
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-A (Ward No.1, 2 & 3)under Garulia Municipality under AMRUT 2.0
Contract No. WBMAD/ULB/GM/AMRUT/NIT-08/2025-26 Dated: 04-04-2025
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. M. S. ENTERPRISE (GSTN-19BMWPS0359F1ZE) BID ID -6321028 3492305.00 4.50 3649458.73 Thirty Six Lakh Fourty Nine Thousand Four Hundred and Fifty Eight
2.00 SUSAMA ENTERPRISE (GSTN-19AXBPS6310D1ZN) BID ID -6323330 3492305.00 -0.01 3491955.77 Thirty Four Lakh Ninty One Thousand Nine Hundred and Fifty Five
3.00 J N PAL (GSTN-19AADFJ7869F1ZW) BID ID -6345263 3492305.00 -5.50 3300228.23 Thirty Three Lakh Two Hundred and Twenty Eight
4.00 MAMATA CONSTRUCTION (GSTN-NA) BID ID -6334709 3492305.00 -19.99 2794193.23 Twenty Seven Lakh Ninty Four Thousand One Hundred and Ninty Three
5.00 MS ASOKE GHOSH AND BROTHERS (GSTN-NA) BID ID -6340076 3492305.00 -19.99 2794193.23 Twenty Seven Lakh Ninty Four Thousand One Hundred and Ninty Three
6.00 M/S. GOPAL BOSE (GSTN-NA) BID ID -6323135 3492305.00 3.50 3614535.68 Thirty Six Lakh Fourteen Thousand Five Hundred and Thirty Five
7.00 SEKH SAHIL (GSTN-NA) BID ID -6333733 3492305.00 -19.99 2794193.23 Twenty Seven Lakh Ninty Four Thousand One Hundred and Ninty Three
8.00 SUNNY ELECTRIC CO (GSTN-NA) BID ID -6325326 3492305.00 -14.09 3000239.23 Thirty Lakh Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SEKH SAHIL,MAMATA CONSTRUCTION,MS ASOKE GHOSH AND BROTHERS(2794193.23)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH SAHIL (BID ID -6333733) 2794193.23 L1
2 MS ASOKE GHOSH AND BROTHERS (BID ID -6340076) 2794193.23 L1
3 MAMATA CONSTRUCTION (BID ID -6334709) 2794193.23 L1
4 SUNNY ELECTRIC CO (BID ID -6325326) 3000239.23 L2
6 SUSAMA ENTERPRISE (BID ID -6323330) 3491955.77 L4
7 M/S. GOPAL BOSE (BID ID -6323135) 3614535.68 L5
8 M/S. M. S. ENTERPRISE (BID ID -6321028) 3649458.73 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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