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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.0 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹9.1 L+₹14,401.51 (1.60%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹9.2 L+₹18,901.98 (2.10%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹9.0 L
EMD Value
₹17,992
Closing Date
30 Oct 2025, 2:55 pmClosed
The Chairman, Englishbazar Municipality, Malda
N.S Road, Malda
Repairing of road from H/o- Sadhan Kumar Thakur to H/O- Ajoy Kumar Singh, H/o- Ashim Kumar Chowdhury to H/O- Samir Kumar Das,H/o- Subir Saha to H/O- Kathika Kha Biswas, H/o- Madhabi Jha to H/O- Madhuri Thokdar, H/o- Jaba Mondal to H/O- Saptami Kundu
2025_MAD_921007_1
MAD/ULB/EBM/PW-3/APAS/33/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
English Bazar Municipality, Malda
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,992
Yes
2 Sept 2026
13 Oct 2025
3 Nov 2025
13 Oct 2025
30 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: Sadhan Debnath Created Date/Time: 03-Dec-2025 06:00 PM Tender Title: Repairing of road from H/o- Sadhan Kumar Thakur to H/O- Ajoy Kumar Singh, H/o- Ashim Kumar Chowdhury to H/O- Samir Kumar Das,H/o- Subir Saha to H/O- Kathika Kha Biswas, H/o- Madhabi Jha to H/O- Madhuri Thokdar, H/o- Jaba Mondal to H/O- Saptami Kundu Tender ID: 2025_MAD_921007_1
Tender Inviting Authority: The Chairman, English Bazar Municipality
Name of Work: Repairing of road from H/o- Sadhan Kumar Thakur to H/O- Ajoy Kumar Singh, H/o- Ashim Kumar Chowdhury to H/O- Samir Kumar Das,H/o- Subir Saha to H/O- Kathika Kha Biswas, H/o- Madhabi Jha to H/O- Madhuri Thokdar, H/o- Jaba Mondal to H/O- Saptami Kundu via H/O- Tushar Kanti Ghosh, at Sunny Park (North),H/o- Pashupati Mondal to H/O- Uday Mondal,H/o-Manik Saha to H/O- Subir Das, Hotel Silk Inn to H/O- Abdul Khaleq, H/o-Satyajit Das to H/O- Ashish Saha , at Sunny Park association, in W/No-28,(Part No-117),under E.B.M., Malda, under APAS Scheme.
Contract No : MAD/ULB/EBM/PW-3/APAS/33//25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7183654 900094.65 2.00 918096.54 Nine Lakh Eighteen Thousand Ninety Six
2.00 MALDA UN EMPLOYED LABOUR CO OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -7183849 900094.65 1.50 913596.07 Nine Lakh Thirteen Thousand Five Hundred and Ninety Six
3.00 VINAYAK ENTERPRISE (GSTN-NA) BID ID -7111711 900094.65 -.10 899194.56 Eight Lakh Ninety Nine Thousand One Hundred and Ninety Four
Lowest Amount Quoted BY: VINAYAK ENTERPRISE(899194.56)
BOQ Summary Details Tender Title: Repairing of road from H/o- Sadhan Kumar Thakur to H/O- Ajoy Kumar Singh, H/o- Ashim Kumar Chowdhury to H/O- Samir Kumar Das,H/o- Subir Saha to H/O- Kathika Kha Biswas, H/o- Madhabi Jha to H/O- Madhuri Thokdar, H/o- Jaba Mondal to H/O- Saptami Kundu Tender ID: 2025_MAD_921007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK ENTERPRISE (BID ID -7111711) 899194.56 L1
2 MALDA UN EMPLOYED LABOUR CO OPERATIVE SOCIETY LTD. (BID ID -7183849) 913596.07 L2
3 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7183654) 918096.54 L3
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