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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | ₹1.3 L | L1 | Accepted-Finance 1st lowest bidder , |
| 2 | L2₹1.3 LRejected-Finance | ₹1.3 L | L2 | Rejected-Finance 2nd lowest bidder , |
| 3 | L3₹1.3 LRejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.3 L | L3 | Rejected-Finance 3rd lowest bidder , |
Tender Value
₹1.3 L
EMD Value
₹2,510
Closing Date
1 Dec 2025, 2:00 pmClosed
The Chairman, Ranaghat Municipality
Subhas avenue,Ranaghat municipalty,Nadia 741201.
Drain Renovation And Cover Slab At Ramkrishna Pally From H/O Benu Dey To H/O St. Jons Hospital.
2025_MAD_942905_23
WBMAD/ULB/RM/NIT-14e/25-26
Open Tender
CIVIL WORKS
30 days
Ranaghat Municipality
Refer to tender documents.
3 documents required · 3 mandatory
₹0
₹2,510
Yes
18 Jan 2026
11 Nov 2025
3 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: MRINAL KANTI BASAK Created Date/Time: 21-Dec-2025 06:54 PM Tender Title: WBMAD/ULB/RM/ NIT-14e/25-26/SL23 Tender ID: 2025_MAD_942905_23
Tender Inviting Authority: Chairman, Ranaghat Municipality
Name of Work: Repairing of Drain with Cover Slab at Ramkrishna Pally from h/o Benu Dey to St. Johns Hospital in ward No -11 (Booth no-248) within Ranaghat Municipality under APAS Scheme.
Contract No: WBMAD/ULB/RM/NIT-14e/2025-26/SL23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -7487816 125511.96 1.00 126767.08 One Lakh Twenty Six Thousand Seven Hundred and Sixty Seven
2.00 MAA MANASA CONSTRUCTION (GSTN-NA) BID ID -7486240 125511.96 -.03 125474.31 One Lakh Twenty Five Thousand Four Hundred and Seventy Four
3.00 DEBASISH KUNDU (GSTN-NA) BID ID -7487917 125511.96 .79 126503.50 One Lakh Twenty Six Thousand Five Hundred and Three
Lowest Amount Quoted BY: MAA MANASA CONSTRUCTION(125474.31)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/ NIT-14e/25-26/SL23 Tender ID: 2025_MAD_942905_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONSTRUCTION (BID ID -7486240) 125474.31 L1
2 DEBASISH KUNDU (BID ID -7487917) 126503.50 L2
3 PAUL CONSTRUCTION (BID ID -7487816) 126767.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2237474.xls
BOQ • 0.25 MB
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