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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC accepted | |
| 2 | L2₹2.9 L+₹735.49 (0.25%)Rejected-AOC NISCHINDIPUR GHATAL PASCHIM MEDINIPUR | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC rejected | |
| 3 | L3₹3.0 L+₹882.59 (0.30%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹2.9 L
EMD Value
₹5,716
Closing Date
10 Oct 2025, 2:00 pmClosed
Chairman Ghatal Municipality
Alamganj, Ghatal, Paschim Medinipur
Laying and Distribution line with UPVC Pipes for drinking water supply in ward no-7 at different places (Stated below) within Ghatal Municipality under 15th FC tied Fund
2025_MAD_905633_3
WBMAD/GHATAL/NIT-8e/2025-26
Open Tender
Miscellaneous Works
Percentage
Within Ghatal Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,716
14 Nov 2025
19 Sept 2025
14 Oct 2025
20 Sept 2025
10 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: ASOKE MANDAL Created Date/Time: 10-Nov-2025 01:28 PM Tender Title: WBMAD/GHATAL/NIT-8e/2025-26, sl3 Tender ID: 2025_MAD_905633_3
Tender Inviting Authority: Chairman, Ghatal Municipalty
Name of Work:Laying and Distribution line with UPVC Pipes for drinking water supply in ward no- 7 at different places (Stated below) within Ghatal Municipality under 15th FC tied Fund
Contract No: WBMAD/GHATAL/NIT- 8e/2025-26,Sl. No.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mallick Engineering Works (GSTN-19ADVPM0049B2ZH) BID ID -6969568 294196.00 0.00 294196.00 Two Lakh Ninety Four Thousand One Hundred and Ninety Six
2.00 Aparna Enterprise (GSTN-19BXSPM7413H1ZX) BID ID -7007597 294196.00 .25 294931.49 Two Lakh Ninety Four Thousand Nine Hundred and Thirty One
3.00 M/S Raj Kumar Sahu (GSTN-NA) BID ID -7007613 294196.00 .30 295078.59 Two Lakh Ninety Five Thousand Seventy Eight
Lowest Amount Quoted BY: Mallick Engineering Works(294196.00)
BOQ Summary Details Tender Title: WBMAD/GHATAL/NIT-8e/2025-26, sl3 Tender ID: 2025_MAD_905633_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mallick Engineering Works (BID ID -6969568) 294196.00 L1
2 Aparna Enterprise (BID ID -7007597) 294931.49 L2
3 M/S Raj Kumar Sahu (BID ID -7007613) 295078.59 L3
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