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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC P O SASINDA VILL KASHIYA P S BELDA WEST MEDINIPUR PIN 721445 | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | 721445 | ₹1.6 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.6 LRejected-AOC | ₹1.6 L | L2 | Rejected-AOC 2ND LOWEST |
| 3 | L3₹1.6 LRejected-AOC | ₹1.6 L | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹1.6 L
EMD Value
₹3,197
Closing Date
15 Nov 2025, 2:00 pmClosed
CHAIRMAN
SURI BIRBHUM
Repair of drain at Fakir para from Sk Azim house to Sk babu house in Ward No-03
2025_MAD_928708_36
WBMAD/ULB/Suri/e-NIT- 12/ 2025-26(APAS-CIVIL and WATER WORKS)
Open Tender
CIVIL WORKS
SURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,197
30 Dec 2025
25 Oct 2025
17 Nov 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: UJJAL CHATTERJEE Created Date/Time: 07-Dec-2025 02:35 PM Tender Title: Repair of drain at Fakir para from Sk Azim house to Sk babu house in Ward No-03 Tender ID: 2025_MAD_928708_36
Tender Inviting Authority: Chairman Suri Municipality
Name of the Work :- Repair of drain at Fakir para from Sk Azim house to Sk babu's house in Ward No-03 within Part No-189 under "Amader Para Amader Samadhan", UNDER SURI MUNICIPALITY.
Contract No: 03462-255534
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sk.Yakub (GSTN-19AWTPS9748L1Z2) BID ID -7217037 159851.00 -.17 159579.25 One Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
2.00 DIPENDU MONDAL (GSTN-NA) BID ID -7243334 159851.00 -.10 159691.15 One Lakh Fifty Nine Thousand Six Hundred and Ninety One
3.00 BARSHA ENTERPRISE (GSTN-NA) BID ID -7215097 159851.00 -.42 159179.63 One Lakh Fifty Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: BARSHA ENTERPRISE(159179.63)
BOQ Summary Details Tender Title: Repair of drain at Fakir para from Sk Azim house to Sk babu house in Ward No-03 Tender ID: 2025_MAD_928708_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARSHA ENTERPRISE (BID ID -7215097) 159179.63 L1
2 Sk.Yakub (BID ID -7217037) 159579.25 L2
3 DIPENDU MONDAL (BID ID -7243334) 159691.15 L3
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