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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC BASUDEBPUR WARD NO 2 ARAMBAGH HOOGHLY PIN 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹4.5 L+₹271.83 (0.06%)Rejected-AOC 113 100 1 KATAGANJ WARD NO 12 GOKULPUR KATAGANJ KALYANI NADIA 741250 | KALYANI | NADIA | WEST BENGAL | 741250 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹4.6 L+₹9,332.73 (2.06%)Rejected-AOC 842 B BANEPARA WARD NO 02 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹4.5 L
EMD Value
₹9,061
Closing Date
3 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM MONMOHAN DAN HOUSE TO UJJAL DEY HOUSE TO RAMKRISHNAPALLY BITUMINOUS ROAD VIA CHANDANA PARUI HOUSE TO SUDHAKAR DEY HOUSE THROUGH ASIM MISHRA HOUSE AND SUJIT MONDAL HOUSE AT RAMKRISHNA PALLY, IN WARD NO-02,
2025_MAD_818081_1
3039/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,061
31 May 2025
21 Feb 2025
6 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 14-May-2025 12:09 PM Tender Title: 16/ARAM/2024-25(SL NO-01) Tender ID: 2025_MAD_818081_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :- CONSTRUCTION OF CONCRETE ROAD STARTING FROM MONMOHAN DAN HOUSE TO UJJAL DEY HOUSE TO RAMKRISHNAPALLY BITUMINOUS ROAD VIA CHANDANA PARUI HOUSE TO SUDHAKAR DEY HOUSE THROUGH ASIM MISHRA HOUSE AND SUJIT MONDAL HOUSE AT RAMKRISHNA PALLY, IN WARD NO-02, UNDER ARAMBAGH MUNICIPALITY, ARAMBAGH, HOOGHLY.
Contract No: NIT NO - 16/ARAM/2024-25(SL NO-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REKHA ENTERPRISE (GSTN-19BFEPS2432G1ZF) BID ID -6166634 453045.00 0.00 453045.00 Four Lakh Fifty Three Thousand Fourty Five
2.00 M/S ANJAN DE (GSTN-19AGIPD0350N1ZD) BID ID -6166747 453045.00 2.00 462105.90 Four Lakh Sixty Two Thousand One Hundred and Five
3.00 SINGHA BAHINI CONSTRUCTION (GSTN-NA) BID ID -6166665 453045.00 -.06 452773.17 Four Lakh Fifty Two Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: SINGHA BAHINI CONSTRUCTION(452773.17)
BOQ Summary Details Tender Title: 16/ARAM/2024-25(SL NO-01) Tender ID: 2025_MAD_818081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA BAHINI CONSTRUCTION (BID ID -6166665) 452773.17 L1
2 REKHA ENTERPRISE (BID ID -6166634) 453045.00 L2
3 M/S ANJAN DE (BID ID -6166747) 462105.90 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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