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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-Finance ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹5.5 L+₹275.97 (0.05%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹5.6 L+₹5,795.31 (1.05%)Rejected-Finance BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 4 | Not Admitted-Fee/PreQual/Technical INDARAGORA NUTANPUKUR LANE BANKURA | BANKURA | WEST BENGAL | 713142 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.5 L
EMD Value
₹11,039
Closing Date
13 May 2025, 6:00 pmClosed
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Construction reconstruction of cement concrete surface drain at different slum area within ward no - 16 of Bankura Municipality Under Infrastructure Development of PMAY-H. F. A. (2019 - 20) 2 nd Phase Scheme
2025_MAD_834767_13
WBMAD/CM/BM/HFA/2/SL1-21/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
ward no.16
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,039
26 May 2025
11 Apr 2025
16 May 2025
11 Apr 2025
13 May 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 22-May-2025 12:55 PM Tender Title: WBMAD/CM/BM/HFA/2/SL1-21/25-26 Tender ID: 2025_MAD_834767_13
Tender Inviting Authority: The Chairperson, Bankura Municipality.
Name of Work: Construction & reconstruction of cement concrete surface drain at different slum area within ward no - 16 of Bankura Municipality Under Infrastructure Development of PMAY-H. F. A. (2019 - 20) 2 nd Phase Scheme
Contract No: WBMAD/CM/BM/HFA/2/SL1-21/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL CONSTRUCTION (GSTN-19ARWPN5762B1Z9) BID ID -6386411 551933.92 1.00 557453.26 Five Lakh Fifty Seven Thousand Four Hundred and Fifty Three
2.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6397158 551933.92 0.00 551933.92 Five Lakh Fifty One Thousand Nine Hundred and Thirty Three
3.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6386486 551933.92 -.05 551657.95 Five Lakh Fifty One Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(551657.95)
BOQ Summary Details Tender Title: WBMAD/CM/BM/HFA/2/SL1-21/25-26 Tender ID: 2025_MAD_834767_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -6386486) 551657.95 L1
2 PRADIP RAJAK (BID ID -6397158) 551933.92 L2
3 NATIONAL CONSTRUCTION (BID ID -6386411) 557453.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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