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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹7.3 L+₹7,446.26 (1.03%)Rejected-Finance 192 SUKANTANAGAR SONARPUR KOLKATA 700 150 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.4 L+₹14,892.52 (2.06%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE | |
| 4 | Rejected-Technical | - | Rejected-Technical illness |
Tender Value
₹7.4 L
EMD Value
₹14,893
Closing Date
25 Apr 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Estimate for Concret Road and Drain Mondal Para Near H/O Amalendu Pal and H/O Late Gopal Pal under Baruipur Municipality Ward No. 05
2025_MAD_834909_5
WBMAD/ULB/BM/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,893
BARUIPUR MUNICIPALITY
28 May 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
25 Apr 2025
12 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 19-May-2025 04:28 PM Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 05 Tender ID: 2025_MAD_834909_5
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Estimate for Concret Road & Drain Mondal Para Near H/O Amalendu Pal & H/O Late Gopal Pal under Baruipur Municipality Ward No. 05
Contract No: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6329905 744626.00 -1.00 737179.74 Seven Lakh Thirty Seven Thousand One Hundred and Seventy Nine
2.00 PRITHWISH ENTERPRISE (GSTN-19FVAPS2438Q1ZR) BID ID -6330384 744626.00 -2.00 729733.48 Seven Lakh Twenty Nine Thousand Seven Hundred and Thirty Three
3.00 MOHAN SHAW (GSTN-NA) BID ID -6330358 744626.00 -3.00 722287.22 Seven Lakh Twenty Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: MOHAN SHAW(722287.22)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 05 Tender ID: 2025_MAD_834909_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN SHAW (BID ID -6330358) 722287.22 L1
2 PRITHWISH ENTERPRISE (BID ID -6330384) 729733.48 L2
3 MAJUMDER ENTERPRISE (BID ID -6329905) 737179.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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