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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | ₹2.9 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹3.1 LRejected-Finance | ₹3.1 L | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹3.2 LRejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹3.2 L | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹3.4 LRejected-Finance | ₹3.4 L | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹3.4 LRejected-Finance | ₹3.4 L | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,896
Closing Date
28 Nov 2025, 12:00 pmClosed
Chairman, Taki Municipality
TAKI MUNICIPALITY P.O- TAKI, DIST-NORTH 24 PARGANAS, PIN-743429
CONSTRUCTION OF SHADE IN FRONT OF RAJIPUR ADARSHA PRIMARY VIDYALAYA AT WARD NO 12
2025_MAD_935152_11
07/WBMAD/TM/ APAS/25-26 Dated-31.10.25
Open Tender
CIVIL WORKS
30 days
Taki Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,896
Yes
5 Jan 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: SOMENATH MUKHERJEE Created Date/Time: 24-Dec-2025 03:24 PM Tender Title: CONSTRUCTION OF SHADE IN FRONT OF RAJIPUR ADARSHA PRIMARY VIDYALAYA AT WARD NO 12 Tender ID: 2025_MAD_935152_11
Tender Inviting Authority: Chairman,Taki Municipality
NAME OF WORK :CONSTRUCTION OF SHADE IN FRONT OF RAJIPUR ADARSHA PRIMARY VIDYALAYA AT WARD NO 12, SCHEME ID-APAS/01/124/279/0003
Contract No: NIeT No - 07/WBMAD/TM/ APAS/25-26, Dated-31.10.25 SL No-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROMJAN MONDAL (GSTN-19ATHPM9875D1Z3) BID ID -7431728 344781.000 -0.050 344608.610 Three Lakh Forty Four Thousand Six Hundred and Eight
2.00 M/S RAHAMAN ENTERPRISE (GSTN-19AONPG9664B1ZM) BID ID -7431750 344781.000 -0.120 344367.263 Three Lakh Forty Four Thousand Three Hundred and Sixty Seven
3.00 BISHWAJIT DAS (GSTN-19AINPD6386P1ZB) BID ID -7359211 344781.000 -16.999 286171.678 Two Lakh Eighty Six Thousand One Hundred and Seventy One
4.00 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD (GSTN-19AAAAL1362P1ZA) BID ID -7440590 344781.000 -0.010 344746.522 Three Lakh Forty Four Thousand Seven Hundred and Forty Six
5.00 DAS CONSTRUCTION (GSTN-19AZNPD4923H1Z7) BID ID -7444525 344781.000 -7.750 318060.473 Three Lakh Eighteen Thousand Sixty
6.00 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD (GSTN-19AABAS1035M1ZE) BID ID -7454051 344781.000 -0.250 343919.048 Three Lakh Forty Three Thousand Nine Hundred and Nineteen
7.00 A B CONSTRUCTION (GSTN-NA) BID ID -7431698 344781.000 -0.070 344539.653 Three Lakh Forty Four Thousand Five Hundred and Thirty Nine
8.00 MUSKAN CONSTRUCTION (GSTN-NA) BID ID -7491294 344781.000 -11.130 306406.875 Three Lakh Six Thousand Four Hundred and Six
Lowest Amount Quoted BY: BISHWAJIT DAS(286171.678)
BOQ Summary Details Tender Title: CONSTRUCTION OF SHADE IN FRONT OF RAJIPUR ADARSHA PRIMARY VIDYALAYA AT WARD NO 12 Tender ID: 2025_MAD_935152_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWAJIT DAS (BID ID -7359211) 286171.678 L1
2 MUSKAN CONSTRUCTION (BID ID -7491294) 306406.875 L2
3 DAS CONSTRUCTION (BID ID -7444525) 318060.473 L3
4 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD (BID ID -7454051) 343919.048 L4
5 M/S RAHAMAN ENTERPRISE (BID ID -7431750) 344367.263 L5
6 A B CONSTRUCTION (BID ID -7431698) 344539.653 L6
7 ROMJAN MONDAL (BID ID -7431728) 344608.610 L7
8 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD (BID ID -7440590) 344746.522 L8
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