Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-Finance ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹4.8 L+₹239.01 (0.05%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹4.8 L+₹5,019.27 (1.05%)Rejected-Finance BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 4 | Not Admitted-Fee/PreQual/Technical INDARAGORA NUTANPUKUR LANE BANKURA | BANKURA | WEST BENGAL | 713142 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,561
Closing Date
13 May 2025, 6:00 pmClosed
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Construction reconstruction of cement concrete surface drain and road at different slum area within ward no - 05 of Bankura Municipality Under Infrastructure Development of PMAY-H. F. A. (2019 - 20) Scheme.
2025_MAD_834296_5
WBMAD/CM/BM/HFA/1/SL1-24/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
ward no.5
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,561
23 May 2025
9 Apr 2025
16 May 2025
9 Apr 2025
13 May 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 22-May-2025 12:24 PM Tender Title: WBMAD/CM/BM/HFA/1/SL1-24/25-26 Tender ID: 2025_MAD_834296_5
Tender Inviting Authority: The Chairperson, Bankura Municipality.
Name of Work: Construction & reconstruction of cement concrete surface drain and road at different slum area within ward no - 05 of Bankura Municipality Under Infrastructure Development of PMAY-H. F. A. (2019 - 20) Scheme.
Contract No: WBMAD/CM/BM/HFA/1/SL1-24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL CONSTRUCTION (GSTN-19ARWPN5762B1Z9) BID ID -6386378 478026.14 1.00 482806.40 Four Lakh Eighty Two Thousand Eight Hundred and Six
2.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6397204 478026.14 0.00 478026.14 Four Lakh Seventy Eight Thousand Twenty Six
3.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6386452 478026.14 -.05 477787.13 Four Lakh Seventy Seven Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(477787.13)
BOQ Summary Details Tender Title: WBMAD/CM/BM/HFA/1/SL1-24/25-26 Tender ID: 2025_MAD_834296_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -6386452) 477787.13 L1
2 PRADIP RAJAK (BID ID -6397204) 478026.14 L2
3 NATIONAL CONSTRUCTION (BID ID -6386378) 482806.40 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .