Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹2.4 LAccepted-AOC KRISHNABALLAVPUR MAYAPU ARAMBAGH HOOGHLY 712413 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712413 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹2.5 L+₹3,266.47 (1.34%)Rejected-AOC BANSHBARI MALDA | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹2.5 L+₹3,949.01 (1.62%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹2.4 L
EMD Value
₹4,875
Closing Date
9 Dec 2024, 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 SK SARIFUL HOUSE TO SUPARA MAIN ROAD VIA SK HARUN HOUSE AND SK SALAM HOUSE AT GHIYA MAJH PARA, IN WARD NO-10 UNDER ARAMBAGH MUNICIPALITY, ARAMBAGH, HOOGHLY.
2024_MAD_776980_1
2366/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,875
12 Apr 2025
2 Dec 2024
12 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 05-Apr-2025 01:38 PM Tender Title: 05/ARAM/2024-25(SL NO-02)(2nd Call) Tender ID: 2024_MAD_776980_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-CONSTRUCTION OF CONCRETE ROAD STARTING FROM SK SARIFUL HOUSE TO SUPARA MAIN ROAD VIA SK HARUN HOUSE AND SK SALAM HOUSE AT GHIYA MAJH PARA, IN WARD NO-10 UNDER ARAMBAGH MUNICIPALITY, ARAMBAGH, HOOGHLY.
Contract No: NIT NO -05/ARAM/2024-25(SL NO-02)(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19BHPPM4696F1ZM) BID ID -5827527 243766.00 1.55 247544.37 Two Lakh Fourty Seven Thousand Five Hundred and Fourty Four
2.00 M/S KUNDU CONSTRUCTION (GSTN-19DCPPK7437D1Z7) BID ID -5827549 243766.00 1.27 246861.83 Two Lakh Fourty Six Thousand Eight Hundred and Sixty One
3.00 M/S KAJI TRADERS (GSTN-NA) BID ID -5827495 243766.00 -.07 243595.36 Two Lakh Fourty Three Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/S KAJI TRADERS(243595.36)
BOQ Summary Details Tender Title: 05/ARAM/2024-25(SL NO-02)(2nd Call) Tender ID: 2024_MAD_776980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAJI TRADERS (BID ID -5827495) 243595.36 L1
2 M/S KUNDU CONSTRUCTION (BID ID -5827549) 246861.83 L2
3 MONDAL ENTERPRISE (BID ID -5827527) 247544.37 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .