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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.3 LAccepted-AOC UNNAYAN BHAWAN BLOCK A 7TH FLOOR SALT LAKE CITY KOLKATA 700091 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹21.3 L | 1 | Accepted-AOC 1 |
| 2 | 2₹21.3 LRejected-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | ₹21.3 L | 2 | Rejected-AOC 2 |
| 3 | 3₹21.7 LRejected-AOC VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | ₹21.7 L | 3 | Rejected-AOC 3 |
Tender Value
₹21.3 L
EMD Value
₹42,632
Closing Date
27 Dec 2025, 3:00 pmClosed
CHAIRMAN
163,M.B.ROAD,BIRATI,KOLKATA-700051,WEST BENGAL
Improvement Of Concrete Road From H/O- Sudarsan Das To H/O- Radheshyam Jha And From Naba Jagriti Sangha To H/O- Debnath And From H/O- Nipa Ray Biswas To H/O- Ramnath And At West Nabanagar Ramkrishna Pally From H/O- Chitta Basu To H/O- Uttam Das And
2025_MAD_959908_16
WBMAD/NDDM/PWD/NIeT262/25-26
Open Tender
CIVIL WORKS
60 days
UNDER NORTH DUM DUM MUNICIPALITY
SCHEME ID - APAS/01/110/85/0001, APAS/01/110/86/0001, APAS/01/110/86/0002, APAS/01/110/86/0003, APAS/01/110/87/0001 AND APAS/01/110/87/0004
2 documents required · 2 mandatory
₹0
₹42,632
6 Feb 2026
1 Dec 2025
29 Dec 2025
1 Dec 2025
27 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 17-Jan-2026 02:15 PM Tender Title: WBMAD/NDDM/PW/NIeT262/25-26_16 Tender ID: 2025_MAD_959908_16
Tender Inviting Authority:
Name of Work: IMPROVEMENT OF CONCRETE ROAD FROM H/O- SUDARSAN DAS TO H/O- RADHESHYAM JHA AND FROM NABA JAGRITI SANGHA TO H/O- DEBNATH AND FROM H/O- NIPA RAY BISWAS TO H/O- RAMNATH AND AT WEST NABANAGAR RAMKRISHNA PALLY FROM H/O- CHITTA BASU TO H/O- UTTAM DAS AND AT WEST NABANAGAR SRI KRISHNA PALLY FROM H/O- CHANDA DASGUPTA HOUSE TO H/O- NARAYAN DAS AND AT WEST NABANAGAR RAMKRISHNA PALLY FROM H/O- DIPANKAR DAS TO H/O- PRADIP MALAKAR IN WARD NO-04 UNDER NORTH DUM DUM MUNICIPALITY SCHEME ID - APAS/01/110/85/0001, APAS/01/110/86/0001, APAS/01/110/86/0002, APAS/01/110/86/0003, APAS/01/110/87/0001 AND APAS/01/110/87/0004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT PAL (GSTN-19BQSPP0723Q1ZY) BID ID -7667997 2131600.89 -.27 2125845.57 Twenty One Lakh Twenty Five Thousand Eight Hundred and Forty Five
2.00 MAA TARA CONSTRUCTION (GSTN-19BOKPG1660P1ZF) BID ID -7668234 2131600.89 -.14 2128616.65 Twenty One Lakh Twenty Eight Thousand Six Hundred and Sixteen
3.00 BOSE ENTERPRISE (GSTN-NA) BID ID -7668148 2131600.89 2.00 2174232.91 Twenty One Lakh Seventy Four Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: AMIT PAL(2125845.57)
BOQ Summary Details Tender Title: WBMAD/NDDM/PW/NIeT262/25-26_16 Tender ID: 2025_MAD_959908_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT PAL (BID ID -7667997) 2125845.57 L1
2 MAA TARA CONSTRUCTION (BID ID -7668234) 2128616.65 L2
3 BOSE ENTERPRISE (BID ID -7668148) 2174232.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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