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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₹3.5 LAccepted-AOC KARKULI CONTAI | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹3,567.35 (1.01%)Rejected-Finance RAMKRISHNA KAZIPARA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.6 L+₹5,333.37 (1.51%)Rejected-Finance 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.5 L
EMD Value
₹7,064
Closing Date
3 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
As Per NIeT and SOQ
2025_MAD_837038_1
BM/PWD/NIeT-4/24-25/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,064
Barasat Municipality
26 Jun 2025
21 Apr 2025
5 May 2025
21 Apr 2025
3 May 2025
21 Apr 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: SAIBAL KANTI MAITI Created Date/Time: 20-Jun-2025 02:04 PM Tender Title: BM/PWD/NIeT-4/24-25/25-26 Tender ID: 2025_MAD_837038_1
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Construction of i) CC Road near house of S. Biswas to Niva Paul & ii) Repairing of drain with slab with development of flank house of Bubai to Prasanta Biswas in ward no-04 under Barasat Municipality.
Contract No: 666-BM/WD-05/NIeT-4/2024-25/2025-26, | Dated : 19-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. M. SYNDICATE (GSTN-19AFWPD1331C2ZO) BID ID -6345187 353203.00 1.00 356735.03 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Five
2.00 MAA ANNAPURNA CONSTRUCTION (GSTN-19AOQPM7903Q1ZW) BID ID -6345211 353203.00 -.01 353167.68 Three Lakh Fifty Three Thousand One Hundred and Sixty Seven
3.00 PANCHANAN ENTERPRISE (GSTN-19AJPPG8838E1ZQ) BID ID -6345228 353203.00 1.50 358501.05 Three Lakh Fifty Eight Thousand Five Hundred and One
Lowest Amount Quoted BY: MAA ANNAPURNA CONSTRUCTION(353167.68)
BOQ Summary Details Tender Title: BM/PWD/NIeT-4/24-25/25-26 Tender ID: 2025_MAD_837038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ANNAPURNA CONSTRUCTION (BID ID -6345211) 353167.68 L1
2 A. M. SYNDICATE (BID ID -6345187) 356735.03 L2
3 PANCHANAN ENTERPRISE (BID ID -6345228) 358501.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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