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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₹2.7 LAccepted-AOC SOALUK KALIPUR PURSURAH HOOGHLY WEST BENGAL 712410 | PURSURAH | HOOGHLY | WEST BENGAL | 712410 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹2.7 L+₹2,680.28 (1.00%)Rejected-AOC VILL DHANPOTA P O JOSHOR P S PURSURAH DIST HOOGHLY W B PIN 712415 | HOOGHLY | WEST BENGAL | 712415 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹2.7 L+₹5,387.36 (2.01%)Rejected-AOC | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹2.7 L
EMD Value
₹5,361
Closing Date
19 Dec 2025, 5:55 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
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SHYAMAL MAITY TO H/O SRIMANTA MALIK AT PRANTIK PALLY, IN WARD NO - 13, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY. APAS/01/200/133/ 0005
2025_MAD_956306_22
2244/ARAM/e-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,361
19 Mar 2026
24 Nov 2025
22 Dec 2025
24 Nov 2025
19 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 30-Dec-2025 04:40 PM Tender Title: 26/ARAM/2025-26(SL NO-22) Tender ID: 2025_MAD_956306_22
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SHYAMAL MAITY TO H/O SRIMANTA MALIK AT PRANTIK PALLY, IN WARD NO - 13, UNDER ARAMBAGH MUNICIPALITY, P.S - ARAMBAGH, DIST - HOOGHLY. APAS/01/200/133/ 0005
Contract No: NIT NO - 26/ARAM/2025-26 (SL NO-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVPRAKASH GHOSH (GSTN-19BMCPG9823Q1ZC) BID ID -7676044 268028.00 0.00 268028.00 Two Lakh Sixty Eight Thousand Twenty Eight
2.00 DIBYENDU DHARA (GSTN-19BOCPD2325G1ZD) BID ID -7676418 268028.00 1.00 270708.28 Two Lakh Seventy Thousand Seven Hundred and Eight
3.00 PANCHANAN HARDWARE (GSTN-NA) BID ID -7676269 268028.00 2.01 273415.36 Two Lakh Seventy Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: DEVPRAKASH GHOSH(268028.00)
BOQ Summary Details Tender Title: 26/ARAM/2025-26(SL NO-22) Tender ID: 2025_MAD_956306_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVPRAKASH GHOSH (BID ID -7676044) 268028.00 L1
2 DIBYENDU DHARA (BID ID -7676418) 270708.28 L2
3 PANCHANAN HARDWARE (BID ID -7676269) 273415.36 L3
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fin_bid_open.pdf
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