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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,770.19Accepted-AOC FALAKATA 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | ₹40,770.19 | L1 | Accepted-AOC 1st lowest to contact office to collect work order |
| 2 | L2₹40,806.92+₹36.73 (0.09%)Rejected-Finance | ₹40,806.92+₹36.73 (0.09%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹40,811+₹40.81 (0.10%)Rejected-Finance FALAKATA MADARI ROAD MADARI ROAD 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | ₹40,811+₹40.81 (0.10%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
Closing Date
8 Dec 2025, 1:00 pmClosed
THE CHAIRMAN,FALAKATA MUNICIPALITY
THE CHAIRMAN,FALAKATA MUNICIPALITY
SEE NIT
2025_MAD_948493_7
21 of FM/DEV./2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Falakata Municipal area
SEE NIT
2 documents required · 2 mandatory
₹0
Yes
17 Sept 2026
14 Nov 2025
10 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
14 Nov 2025 - 8 Dec 2025
eProcurement System of Government of West Bengal Created By: ANAMIKA ADHIKARY Created Date/Time: 06-Jan-2026 04:45 PM Tender Title: WORKS UNDER AMAR PARA AMAR SAMADHAN Tender ID: 2025_MAD_948493_7
Tender Inviting Authority: The Chairman, Falakata Municipality
Nme of Work: Repairing of PCC Road from the house Madari road Biman Saha to the house of Kala Saha at ward no-9 within Falakata Municipality, booth No-210
Contract No: 21 of FM/DEV/2025-2026 Serial No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITECH CONSTRUCTION CO. (GSTN-19AACFU7646Q1Z8) BID ID -7527319 40811.00 -0.01 40806.92 Forty Thousand Eight Hundred and Six
2.00 SAHARA UDYOUG (GSTN-NA) BID ID -7526782 40811.00 0.00 40811.00 Forty Thousand Eight Hundred and Eleven
3.00 KUSHAL GUHA ROY (GSTN-NA) BID ID -7516526 40811.00 -0.10 40770.19 Forty Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: KUSHAL GUHA ROY(40770.19)
BOQ Summary Details Tender Title: WORKS UNDER AMAR PARA AMAR SAMADHAN Tender ID: 2025_MAD_948493_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAL GUHA ROY (BID ID -7516526) 40770.19 L1
2 UNITECH CONSTRUCTION CO. (BID ID -7527319) 40806.92 L2
3 SAHARA UDYOUG (BID ID -7526782) 40811.00 L3
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