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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC The Bidder is L1 | |
| 2 | L2₹5.3 L+₹212.09 (0.04%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance The Bidder is not L1 | |
| 3 | L3₹5.3 L+₹318.14 (0.06%)Rejected-Finance K G ROAD MILANPARA RAIGANJ DIST UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance The Bidder is not L1 |
Tender Value
₹5.3 L
EMD Value
₹10,605
Closing Date
18 Jan 2025, 1:00 pmClosed
The Chairperson,BOA, Raiganj Municipality
Raiganj Municipality
REPAIRING OF BITUMINOUS ROAD LEADING FROM HOUSE OF PAPAN PAUL TO NITISH PAUL IN FRONT OF Lt. SHANKAR CHAKRABORTY HOUSE OF SAMBHU PAUL TO UPENDRA NATH F.P SCHOOL ASHA CINEMA HALL TO NH 34 SANKARI HOTEL TO GOSALA MARKET
2024_MAD_789467_5
WBMAD/ULB/RM/26/WORKS/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
Raiganj Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,605
Yes
20 Mar 2025
23 Dec 2024
20 Jan 2025
23 Dec 2024
18 Jan 2025
23 Dec 2024
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 28-Feb-2025 02:58 PM Tender Title: WBMAD/ULB/RM/26/WORKS/24-25 Tender ID: 2024_MAD_789467_5
Tender Inviting Authority: Raiganj Municipality
Name of Work: 5. REPAIRING OF BITUMINOUS ROAD LEADING FROM a) HOUSE OF PAPAN PAUL TO NITISH PAUL & IN FRONT OF Lt. SHANKAR CHAKRABORTY, b) HOUSE OF SAMBHU PAUL TO UPENDRA NATH F.P SCHOOL c) ASHA CINEMA HALL TO NH 34, d) SANKARI HOTEL TO GOSALA MARKET & e) HOUSE OF MANU PAUL UPTO PARINITA BHAVAN IN WARD NO. 03 UNDER RAIGANJ MUNICIPALITY.
Contract No: WBMAD/ULB/RM/26/WORKS/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASU AND COMPANY (GSTN-19AASFB2881N1ZM) BID ID -5943597 530240.00 -.06 529921.86 Five Lakh Twenty Nine Thousand Nine Hundred and Twenty One
2.00 LAXMI ENTERPRISE (GSTN-19AGVPR3011P1ZM) BID ID -5988562 530240.00 -.02 530133.95 Five Lakh Thirty Thousand One Hundred and Thirty Three
3.00 M/S. BUILDERS (GSTN-NA) BID ID -5991809 530240.00 0.00 530240.00 Five Lakh Thirty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: BASU AND COMPANY(529921.86)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/26/WORKS/24-25 Tender ID: 2024_MAD_789467_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASU AND COMPANY (BID ID -5943597) 529921.86 L1
2 LAXMI ENTERPRISE (BID ID -5988562) 530133.95 L2
3 M/S. BUILDERS (BID ID -5991809) 530240.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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