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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | ₹1.6 L | L1 | Accepted-Finance 1st lowest bidder , |
| 2 | L2₹1.7 LRejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹1.7 L | L2 | Rejected-Finance 2nd lowest bidder , |
| 3 | L3₹1.7 LRejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.7 L | L3 | Rejected-Finance 3rd lowest bidder , |
Tender Value
₹1.6 L
EMD Value
₹3,275
Closing Date
1 Dec 2025, 2:00 pmClosed
The Chairman, Ranaghat Municipality
Subhas avenue,Ranaghat municipalty,Nadia 741201.
Road Repairing Over Ramp At NH Junction Beside The Lane Of Manorama Hospital.
2025_MAD_942905_20
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
₹3,275
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 10:09 PM Tender Title: WBMAD/ULB/RM/ NIT-14e/25-26/SL20 Tender ID: 2025_MAD_942905_20
Tender Inviting Authority: Chairman, Ranaghat Municipality
Name of Work: Repairing of Ramp at NH Junction beside the lane of Manoroma Hospital in ward No -11 (Booth no-248) within Ranaghat Municipality under APAS Scheme.
Contract No: WBMAD/ULB/RM/NIT-14e/2025-26/SL20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. GHOSH CONSTRUCTION (GSTN-NA) BID ID -7437898 163770.41 1.00 165408.11 One Lakh Sixty Five Thousand Four Hundred and Eight
2.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -7429535 163770.41 2.00 167045.82 One Lakh Sixty Seven Thousand Forty Five
3.00 DEBASISH KUNDU (GSTN-NA) BID ID -7429792 163770.41 -.03 163721.28 One Lakh Sixty Three Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: DEBASISH KUNDU(163721.28)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/ NIT-14e/25-26/SL20 Tender ID: 2025_MAD_942905_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH KUNDU (BID ID -7429792) 163721.28 L1
2 M/S. GHOSH CONSTRUCTION (BID ID -7437898) 165408.11 L2
3 PAUL CONSTRUCTION (BID ID -7429535) 167045.82 L3
tech_bid_open.pdf
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fin_eval.pdf
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