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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC | ₹26.2 L | L1 | Accepted-AOC LOWEST QUALIFIED BIDDER |
| 2 | L2₹29.8 L+₹3.6 L (13.7%)Rejected-AOC 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | ₹29.8 L+₹3.6 L (13.7%) | L2 | Rejected-AOC NOT QUALIFIED |
| 3 | L3₹30.7 L+₹4.5 L (17.2%)Rejected-AOC | ₹30.7 L+₹4.5 L (17.2%) | L3 | Rejected-AOC NOT QUALIFIED |
| 4 | L4₹32.8 L+₹6.5 L (25.0%)Rejected-AOC 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | ₹32.8 L+₹6.5 L (25.0%) | L4 | Rejected-AOC NOT QUALIFIED |
| 5 | L5₹33.9 L+₹7.7 L (29.4%)Rejected-AOC | ₹33.9 L+₹7.7 L (29.4%) | L5 | Rejected-AOC NOT QUALIFIED |
Tender Value
₹32.8 L
EMD Value
₹65,545
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_F Ward No 16_17_18 under Garulia Municipality under AMRUT 2_0
2025_MAD_833223_6
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
₹65,545
Yes
GARULIA MUNICIPALITY
2 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 01:39 PM Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_6
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-F (Ward No.16, 17 & 18) 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 -6321035 3277261.00 4.50 3424737.75 Thirty Four Lakh Twenty Four Thousand Seven Hundred and Thirty Seven
2.00 SUSAMA ENTERPRISE (GSTN-19AXBPS6310D1ZN) BID ID -6323346 3277261.00 -0.01 3276933.27 Thirty Two Lakh Seventy Six Thousand Nine Hundred and Thirty Three
3.00 J N PAL (GSTN-19AADFJ7869F1ZW) BID ID -6345829 3277261.00 -6.25 3072432.19 Thirty Lakh Seventy Two Thousand Four Hundred and Thirty Two
4.00 M/S A. SARKAR (GSTN-19ANUPS5088D1Z7) BID ID -6346144 3277261.00 -9.00 2982307.51 Twenty Nine Lakh Eighty Two Thousand Three Hundred and Seven
5.00 M/S. GOPAL BOSE (GSTN-NA) BID ID -6323148 3277261.00 3.50 3391965.14 Thirty Three Lakh Ninty One Thousand Nine Hundred and Sixty Five
6.00 MS ASOKE GHOSH AND BROTHERS (GSTN-NA) BID ID -6340102 3277261.00 -19.99 2622136.53 Twenty Six Lakh Twenty Two Thousand One Hundred and Thirty Six
7.00 M/S. DEY CONSTRUCTION (GSTN-NA) BID ID -6337522 3277261.00 -19.99 2622136.53 Twenty Six Lakh Twenty Two Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S. DEY CONSTRUCTION,MS ASOKE GHOSH AND BROTHERS(2622136.53)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/AMRUT/NIT08/25-26 Tender ID: 2025_MAD_833223_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DEY CONSTRUCTION (BID ID -6337522) 2622136.53 L1
2 MS ASOKE GHOSH AND BROTHERS (BID ID -6340102) 2622136.53 L1
3 M/S A. SARKAR (BID ID -6346144) 2982307.51 L2
5 SUSAMA ENTERPRISE (BID ID -6323346) 3276933.27 L4
6 M/S. GOPAL BOSE (BID ID -6323148) 3391965.14 L5
7 M/S. M. S. ENTERPRISE (BID ID -6321035) 3424737.75 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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