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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-Finance 0 NEAR SHIV SHAKTI KAALI BARI SUKANTAPALLY DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 LRejected-Finance | ₹2.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,945
Closing Date
22 Nov 2025, 4:00 pmClosed
Chairman Titagarh Municipality
Titagarh Municipality
REPAIRING OF CONCRETE PAVEMENT AT S.S PATH NEAR H/O-JATIRMAYE YUBA JANA HIGH SCHOOL WARD NO-04
2025_MAD_937687_14
TM/NIeT-10(e)/ APAS/2025-26
Open Tender
CIVIL WORKS
60 days
Titagarh Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹3,945
3 Jan 2026
4 Nov 2025
24 Nov 2025
4 Nov 2025
22 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: KAMLESH PRASAD SHAW Created Date/Time: 04-Dec-2025 10:36 AM Tender Title: REPAIRING OF CONCRETE PAVEMENT AT S.S PATH NEAR H/O-JATIRMAYE YUBA JANA HIGH SCHOOL WARD NO-04 Tender ID: 2025_MAD_937687_14
Tender Inviting Authority: Office Of The Chairman,
Name of Work: REPAIRING OF CONCRETE PAVEMENT AT S.S PATH NEAR H/O-JATIRMAYE YUBA JANA HIGH SCHOOL WARD NO-04
Contract No: Titagarh Municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA JAGDHATRI ENTERPRISE (GSTN-19BBJPS5853G1Z3) BID ID -7403149 197234.000 -0.300 196642.298 One Lakh Ninety Six Thousand Six Hundred and Forty Two
2.00 NILAM CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -7402815 197234.000 -0.100 197036.766 One Lakh Ninety Seven Thousand Thirty Six
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -7402985 197234.000 -0.200 196839.532 One Lakh Ninety Six Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: MAA JAGDHATRI ENTERPRISE(196642.298)
BOQ Summary Details Tender Title: REPAIRING OF CONCRETE PAVEMENT AT S.S PATH NEAR H/O-JATIRMAYE YUBA JANA HIGH SCHOOL WARD NO-04 Tender ID: 2025_MAD_937687_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JAGDHATRI ENTERPRISE (BID ID -7403149) 196642.298 L1
2 MAA KALI ENTERPRISE (BID ID -7402985) 196839.532 L2
3 NILAM CONSTRUCTION AND SUPPLIER (BID ID -7402815) 197036.766 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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details.html
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Tendernotice_1.pdf
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14.pdf
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BOQ_2212482.xls
BOQ • 0.32 MB
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