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Tender ID
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₹23.9 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹23.9 L+₹716.39 (0.03%)Rejected-AOC | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹23.9 L+₹2,626.77 (0.11%)Rejected-AOC 113 100 1 KATAGANJ WARD NO 12 GOKULPUR KATAGANJ KALYANI NADIA 741250 | KALYANI | NADIA | WEST BENGAL | 741250 | L3 | Rejected-AOC L1 ACCEPTED | |
| 4 | L4₹23.9 L+₹2,865.57 (0.12%)Rejected-AOC LOCATION WEST BENGAL WB | MEDINIPUR WEST | WEST BENGAL | 721130 | L4 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹23.9 L
EMD Value
₹47,760
Closing Date
10 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
IMPROVEMENT OF BITUMINOUS ROAD STARTING FROM SUPARA MORE TO BALIKHAD ROAD , UNDER ARAMBAGH MUNICIPALITY, IN WARD NO- 10, P.S.- ARAMBAGH , DIST.- HOOGHLY.
2025_MAD_818506_2
3041/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹47,760
29 May 2025
21 Feb 2025
13 Mar 2025
21 Feb 2025
10 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 19-May-2025 01:12 PM Tender Title: 18/ARAM/2024-25(SL NO-02) Tender ID: 2025_MAD_818506_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-IMPROVEMENT OF BITUMINOUS ROAD STARTING FROM SUPARA MORE TO BALIKHAD ROAD , UNDER ARAMBAGH MUNICIPALITY, IN WARD NO- 10, P.S.- ARAMBAGH , DIST.- HOOGHLY.
Contract No: NIT NO - 18/ARAM/2024-25(SL NO-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA MONDAL (GSTN-19ALRPM3281F1ZP) BID ID -6170017 2387978.00 0.00 2387978.00 Twenty Three Lakh Eighty Seven Thousand Nine Hundred and Seventy Eight
2.00 REKHA ENTERPRISE (GSTN-19BFEPS2432G1ZF) BID ID -6200984 2387978.00 -.01 2387739.20 Twenty Three Lakh Eighty Seven Thousand Seven Hundred and Thirty Nine
3.00 DIPAK KUMAR MOHANTA (GSTN-19AIXPM7250K1ZD) BID ID -6201006 2387978.00 -.09 2385828.82 Twenty Three Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
4.00 DIGANTA MOHANTA (GSTN-NA) BID ID -6200993 2387978.00 -.12 2385112.43 Twenty Three Lakh Eighty Five Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: DIGANTA MOHANTA(2385112.43)
BOQ Summary Details Tender Title: 18/ARAM/2024-25(SL NO-02) Tender ID: 2025_MAD_818506_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGANTA MOHANTA (BID ID -6200993) 2385112.43 L1
2 DIPAK KUMAR MOHANTA (BID ID -6201006) 2385828.82 L2
3 REKHA ENTERPRISE (BID ID -6200984) 2387739.20 L3
4 DEBABRATA MONDAL (BID ID -6170017) 2387978.00 L4
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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