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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | ₹11.5 L | L1 | Accepted-AOC 1st lowest to contact office to collect aoc |
| 2 | L2₹11.5 L+₹459.79 (0.04%)Rejected-Finance | ₹11.5 L+₹459.79 (0.04%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹11.5 L+₹1,494.32 (0.13%)Rejected-Finance | ₹11.5 L+₹1,494.32 (0.13%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹22,989
Closing Date
6 Sept 2025, 4:00 pmClosed
THE CHAIRMAN,FALAKATA MUNICIPALITY
FALAKATA MUNICIPALITY,FALAKATA
SEE NIT
2025_MAD_893142_3
11 of FM/DEV./2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Falakata Municipal area
SEE NIT
2 documents required · 2 mandatory
₹0
₹22,989
Yes
15 Sept 2026
22 Aug 2025
8 Sept 2025
22 Aug 2025
6 Sept 2025
22 Aug 2025
22 Aug 2025 - 5 Sept 2025
eProcurement System of Government of West Bengal Created By: PRADIP MUHURI Created Date/Time: 03-Dec-2025 08:33 PM Tender Title: Development works Tender ID: 2025_MAD_893142_3
Tender Inviting Authority: The Chairman, Falakata Municipality
Name of Work: Construction of Pcc Drain From the Hati Nala to the house Shyamili Sarkar and Mahendra press to house of Nantu Talukdar and Pcc Road From the house of Sujit Bhowmik to the house of Biren Roy and laying of paver block from Mahendra press to Nantu Talukdar house no-8 Within Falakata Municipality.
Contract No: 11 of FM/DEV./2025-26,SL. NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMPRAKASH BOSE (GSTN-19AMTPB1059M1ZL) BID ID -6896339 1149470.71 -0.02 1149240.82 Eleven Lakh Forty Nine Thousand Two Hundred and Forty
2.00 SAHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -6900883 1149470.71 -0.11 1148206.29 Eleven Lakh Forty Eight Thousand Two Hundred and Six
3.00 KAMAL SAHA (GSTN-NA) BID ID -6889090 1149470.71 -0.15 1147746.50 Eleven Lakh Forty Seven Thousand Seven Hundred and Forty Six
Lowest Amount Quoted BY: KAMAL SAHA(1147746.50)
BOQ Summary Details Tender Title: Development works Tender ID: 2025_MAD_893142_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SAHA (BID ID -6889090) 1147746.50 L1
2 SAHA CONTRACTOR AND SUPPLIERS (BID ID -6900883) 1148206.29 L2
3 OMPRAKASH BOSE (BID ID -6896339) 1149240.82 L3
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