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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC MATRI BHABAN L N COLONY P O NABAPALLY P S BARASAT KOLKATA 700126 DIST NORTH 24 PGS | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹1,011.57 (0.53%)Rejected-Finance 1101 NABINSEN PALLY NABAPALLY BARASAT NORTH 24 PARGANAS KOLKATA 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.9 L+₹2,443.04 (1.28%)Rejected-Finance GUPTA COLONY NABAPALLY BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance REJECT | |
| 4 | L4₹1.9 L+₹3,874.50 (2.03%)Rejected-Finance C O CHANCHAL DUTTA RAMKRISHNAPALLY KUTULSAHI ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L4 | Rejected-Finance REJECT |
Tender Value
₹1.9 L
EMD Value
₹3,817
Closing Date
18 Aug 2025, 2:00 pmClosed
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
As Per NIeT and SOQ
2025_MAD_884775_34
866-BM/WD-05/NIeT-2/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,817
Yes
Barasat Municipality
13 May 2026
30 Jul 2025
20 Aug 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: SAIBAL KANTI MAITI Created Date/Time: 10-Nov-2025 01:47 PM Tender Title: 866-BM/WD-05/NIeT-2/2025-26 Tender ID: 2025_MAD_884775_34
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Uplifting of Road from H/O-Dinu Dey to H/O- Late Ashok Das & H/O- Late Ashok Das to Circular Road in ward no-5.Under Barasat Municipality.
Contract No: 866-BM/WD-05/NIeT-2/2025-26 | Dated : 29-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKHERJEE BUILDERS (GSTN-19AHUPM2564L1ZI) BID ID -6836353 190862.00 -.03 190804.74 One Lakh Ninety Thousand Eight Hundred and Four
2.00 GOUTAM DUTTA (GSTN-19AAPFG3990G1ZV) BID ID -6836396 190862.00 .50 191816.31 One Lakh Ninety One Thousand Eight Hundred and Sixteen
3.00 MANATOSH DAS (GSTN-19AGOPD5044R1ZQ) BID ID -6841481 190862.00 1.25 193247.78 One Lakh Ninety Three Thousand Two Hundred and Forty Seven
4.00 C D ENTERPRISE (GSTN-NA) BID ID -6837256 190862.00 2.00 194679.24 One Lakh Ninety Four Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S MUKHERJEE BUILDERS(190804.74)
BOQ Summary Details Tender Title: 866-BM/WD-05/NIeT-2/2025-26 Tender ID: 2025_MAD_884775_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKHERJEE BUILDERS (BID ID -6836353) 190804.74 L1
2 GOUTAM DUTTA (BID ID -6836396) 191816.31 L2
3 MANATOSH DAS (BID ID -6841481) 193247.78 L3
4 C D ENTERPRISE (BID ID -6837256) 194679.24 L4
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