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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST AND ACCEPTED | |
| 2 | L2₹6.0 L+₹907.02 (0.15%)Rejected-Finance VILL INDA P O DINAPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹1,511.70 (0.25%)Rejected-Finance GUIADAHA PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹12,094
Closing Date
30 Apr 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, RAMJIBANPUR MUNICIPALITY
RAMJIBANPUR MUNICIPALITY, RAMJIBANPUR, PASCHIM MEDINIPUR, PIN- 721242
CONSTRUCTION OF SUR FACE DRAIN (450mmX600 mm) and (300mmX300mm ) IN i) GORUGOT HNARI POLLI(S.C.-001) ii) NATUN HUT BAGDI POLLI(S.C.-012) iii) KALITALA SANTRA POLLI(S.C.-013) AND NON SLUM AREA IN WARD NO.-1 WITHIN RAMJIBONPUR MUNICIPALITYUNDER HFA20-
2025_MAD_834827_12
WBMAD/ULB/RM/NIeT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
WITHIN RAMJIBANPUR MUNICIPAL AREA
PLEASE REFER THE TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
₹12,094
2 Jul 2025
9 Apr 2025
2 May 2025
9 Apr 2025
30 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: Kalyan Tewari Created Date/Time: 18-Jun-2025 01:54 PM Tender Title: WBMAD/ULB/RM/NIeT-01/25-26/S12 Tender ID: 2025_MAD_834827_12
Tender Inviting Authority: Chairman, Ramjibanpur Municipality
Name of Work: CONSTRUCTION OF SUR FACE DRAIN (450mmX600 mm) & (300mmX300mm ) IN i) GORUGOT HNARI POLLI(S.C.-001) ii) NATUN HUT BAGDI POLLI(S.C.-012) iii) KALITALA SANTRA POLLI(S.C.-013) AND NON SLUM AREA IN WARD NO.-1 WITHIN RAMJIBONPUR MUNICIPALITY UNDER HFA-PMAY(U) OF FY-2020-21
Contract No: SL No.- 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SUPPLIERS (GSTN-19BRLPK6530N1Z5) BID ID -6353112 604680.08 -0.30 602866.04 Six Lakh Two Thousand Eight Hundred and Sixty Six
2.00 ABUMUSA MALLICK (GSTN-19ALJPM2561L1ZN) BID ID -6353348 604680.08 -0.15 603773.06 Six Lakh Three Thousand Seven Hundred and Seventy Three
3.00 FIROJ ISLAM GAYEN (GSTN-19BKIPG6801N1ZS) BID ID -6354091 604680.08 -0.05 604377.74 Six Lakh Four Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SK SUPPLIERS(602866.04)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/NIeT-01/25-26/S12 Tender ID: 2025_MAD_834827_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SUPPLIERS (BID ID -6353112) 602866.04 L1
2 ABUMUSA MALLICK (BID ID -6353348) 603773.06 L2
3 FIROJ ISLAM GAYEN (BID ID -6354091) 604377.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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