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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹10.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹10.2 LRejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹10.2 L | 2 | Rejected-Finance L2 |
| 3 | 3₹10.3 LRejected-Finance 7 27 BHARATI COLONY KOL 28 | ₹10.3 L | 3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
11 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of Drain with Cover Slab and Repairing of Manholes from H/O- Nag to H/O- Satya Banerjee at Sabzi Bagan in Ward No-10
2025_MAD_950486_3
WBMAD/ULB/SDDM/NIT-645/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,000
15 Feb 2026
17 Nov 2025
13 Dec 2025
17 Nov 2025
11 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 06-Jan-2026 01:08 PM Tender Title: WBMAD/ULB/SDDM/NIT645/11/25sl3 Tender ID: 2025_MAD_950486_3
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Construction of Drain with Cover Slab and Repairing of Manholes from H/O- Nag to H/O- Satya Banerjee at Sabzi Bagan in Ward No-10
Contract No: WBMAD/ULB/SDDM/NIT-645/11/2025sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19APMPD0794F1ZR) BID ID -7598167 999996.00 2.00 1019995.92 Ten Lakh Nineteen Thousand Nine Hundred and Ninety Five
2.00 RELIABLE CONSTRUCTIONS (GSTN-NA) BID ID -7600597 999996.00 -.05 999496.00 Nine Lakh Ninety Nine Thousand Four Hundred and Ninety Six
3.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -7598209 999996.00 3.00 1029995.88 Ten Lakh Twenty Nine Thousand Nine Hundred and Ninety Five
Lowest Amount Quoted BY: RELIABLE CONSTRUCTIONS(999496.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT645/11/25sl3 Tender ID: 2025_MAD_950486_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTIONS (BID ID -7600597) 999496.00 L1
2 TARA MAA ENTERPRISE (BID ID -7598167) 1019995.92 L2
3 JOYEE ENTERPRISE (BID ID -7598209) 1029995.88 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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details.html
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Tendernotice_1.pdf
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SOQ_3.pdf
Tender Documents • 1.02 MB
BOQ_2269293.xls
BOQ • 0.27 MB
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