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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.2 L | L1 | Accepted-AOC AS L1 BIDDER |
| 2 | L2₹2.2 LRejected-AOC | ₹2.2 L | L2 | Rejected-AOC AS L2 BIDDER |
| 3 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance AS L3 BIDDER |
Tender Value
₹2.2 L
EMD Value
₹4,357
Closing Date
28 Nov 2025, 4:00 pmClosed
THE CHAIRMAN
THE CHAIRMAN, KANDI MUNICIPALITY, KANDI, MURSHIDABAD
Construction of Cement Concrete Drain repair Ajoy Baral house to main drain at Namukandi at Ward No.-04 Booth No.-184 under Apnar Para Apnar Samadhan under Kandi Municipality. Scheme Id -APAS/01/068/184/0007
2025_MAD_940906_1
MAD/ULB/KANDI/NIeT-131/2025-26
Open Tender
CIVIL WORKS
30 days
KANDI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,357
Yes
26 Dec 2025
8 Nov 2025
2 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: JAYDEV GHATAK Created Date/Time: 20-Dec-2025 04:09 PM Tender Title: Construction of Cement Concrete Drain repair Ajoy Baral house to main drain at Namukandi at Ward No.-04 Booth No.-184 under Apnar Para Apnar Samadhan under Kandi Municipality. Tender ID: 2025_MAD_940906_1
Tender Inviting Authority: The Chairman, Kandi Municipality
Name of Work: Construction of Cement Concrete Drain repair Ajoy Baral house to main drain at Namukandi at Ward No.-04 Booth No.-184 under Apnar Para Apnar Samadhan under Kandi Municipality.
Contract No: MAD/ULB/KANDI/NIeT-131/2025-26 DATED : 04.11.2025 Scheme Id:- APAS/01/068/184/0007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWANATHPUR KADIPUR CO OPERATIVE LAB CONTRACT AND CONST SOCIETY LIMITED (GSTN-NA) BID ID -7387884 616279.91 0.00 217830.95 Two Lakh Seventeen Thousand Eight Hundred and Thirty
2.00 GOPALNAGAR LABOUR CONTRACT & CONSTRUCTION COOPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -7446672 616279.91 -0.01 217809.17 Two Lakh Seventeen Thousand Eight Hundred and Nine
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7436742 616279.91 -0.05 217722.03 Two Lakh Seventeen Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(217722.03)
BOQ Summary Details Tender Title: Construction of Cement Concrete Drain repair Ajoy Baral house to main drain at Namukandi at Ward No.-04 Booth No.-184 under Apnar Para Apnar Samadhan under Kandi Municipality. Tender ID: 2025_MAD_940906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -7436742) 217722.03 L1
2 GOPALNAGAR LABOUR CONTRACT & CONSTRUCTION COOPERATIVE SOCIETY LTD. (BID ID -7446672) 217809.17 L2
3 BISWANATHPUR KADIPUR CO OPERATIVE LAB CONTRACT AND CONST SOCIETY LIMITED (BID ID -7387884) 217830.95 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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details.html
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Tendernotice_1.pdf
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MunicipalTenderForm.pdf
Additional Documents • 2.21 MB
BOQ_2226134.xls
BOQ • 0.31 MB
131_SOQ.pdf
Tender Documents • 0.29 MB
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