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Tender ID
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₹1.3 LAccepted-AOC NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹1.3 L+₹1,444.55 (1.10%)Rejected-Finance EAST CHANDIBARI P O SHYAMNAGAR NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹1.3 L+₹2,101.17 (1.60%)Rejected-Finance 4 D C M LINE GARULIA NORTH 24 PARGANAS | GARULIA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹1.3 L
EMD Value
₹2,626
Closing Date
10 Mar 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
Drain at Nath Road and Nath Road Bye Lane From H_O Mahendra Gupta to Rumpa Rakhi and H_O Anil Choudhury H_O Raju Shaw and H_O Sanjay Gupta to Junc of Dr M M Banerjee Road and H_O Amir Chand Gupta to H_O Sanjay Choudhary Viveknagore in Ward No_17
2025_MAD_819632_45
WBMAD/ULB/GM/NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,626
Yes
GARULIA MUNICIPALITY
13 May 2025
1 Mar 2025
13 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 24-Apr-2025 01:31 PM Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_45 Tender ID: 2025_MAD_819632_45
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: Repairing/renovation of drain at Nath Road and Nath Road Bye Lane [From H/O Mahendra Gupta to Rumpa Rakhi and H/O Anil Choudhury H/O Raju Shaw and H/O Sanjay Gupta to Junc. of Dr.M.M.Banerjee Road and H/O Amir Chand Gupta to H/O Sanjay Choudhary (Viveknagore)] in Ward No -17
Contract No: WBMAD/ULB/GM/NIT-05/2024-25 Dated: 01-03-2025
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 BANERJEE TRADERS (GSTN-19AIWPB1175D3Z6) BID ID -6189499 131323.00 1.00 132636.23 One Lakh Thirty Two Thousand Six Hundred and Thirty Six
2.00 M CHOWDHURY (GSTN-NA) BID ID -6189531 131323.00 1.50 133292.85 One Lakh Thirty Three Thousand Two Hundred and Ninty Two
3.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -6189452 131323.00 -0.10 131191.68 One Lakh Thirty One Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: ANJALI ENTERPRISE(131191.68)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_45 Tender ID: 2025_MAD_819632_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI ENTERPRISE (BID ID -6189452) 131191.68 L1
2 M/S BANERJEE TRADERS (BID ID -6189499) 132636.23 L2
3 M CHOWDHURY (BID ID -6189531) 133292.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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