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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | 1 | Accepted-AOC This authority has resolved to issue the Work Order to L1 bidder. | |
| 2 | 2₹4.9 L+₹5,334.94 (1.09%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹5.0 L+₹7,390.60 (1.51%)Rejected-Finance GOBINDAPUR RAJNAGAR HARIHARPARA NORTH DINAJPUR WB 742175 | HARIHARPARA | NORTH DINAJPUR | WEST BENGAL | 742175 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹9,790
Closing Date
3 Nov 2025, 5:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repairing and Maintenance of Brajanathchak state plan primary school under Booth No- 265 and Ward No-22 within Haldia Municipality (APAS).
2025_MAD_923176_1
WBMAD/ULB/HM/5141/NIT-2302 Dt-2302
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,790
Yes
16 Dec 2025
14 Oct 2025
6 Nov 2025
14 Oct 2025
3 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 12-Dec-2025 11:34 AM Tender Title: WBMAD/ULB/HM/5141/NIT-2302 dt-13.10.2025 Tender ID: 2025_MAD_923176_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Haldia, Purba Medinipur-721657.
Name of Work: Repairing and Maintenance of Brajanathchak state plan primary school under Booth No- 265 and Ward No-22 within Haldia Municipality (APAS).
Contract No: WBMAD/ULB/HM/5141/NIT-2302 dt-13.10.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUSAL AJAM AND COMPANY (GSTN-19AGPPD7747L1ZN) BID ID -7256374 489444.00 -0.10 488954.56 Four Lakh Eighty Eight Thousand Nine Hundred and Fifty Four
2.00 M M CONSTRUCTION AND CO (GSTN-19AAUPU0962B1ZB) BID ID -7265452 489444.00 1.41 496345.16 Four Lakh Ninety Six Thousand Three Hundred and Forty Five
3.00 ARUN KUMAR JANA (GSTN-NA) BID ID -7257227 489444.00 0.99 494289.50 Four Lakh Ninety Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: GOUSAL AJAM AND COMPANY(488954.56)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5141/NIT-2302 dt-13.10.2025 Tender ID: 2025_MAD_923176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUSAL AJAM AND COMPANY (BID ID -7256374) 488954.56 L1
2 ARUN KUMAR JANA (BID ID -7257227) 494289.50 L2
3 M M CONSTRUCTION AND CO (BID ID -7265452) 496345.16 L3
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