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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₹3.1 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹3,452.53 (1.12%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹6,226.88 (2.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,165
Closing Date
25 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
HARINAVI,RAJPUR SONARPUR MUNICIPALITY
Repair and Upgradation work of Concrete Road from Pradip Jana towards Manik Majumder at Kalibari Road in Ward No.- 15 under Rajpur-Sonarpur Municipality, Project Name - A.P.A.S., Booth No - 108 (Proposal Serial No - 03), within 147 Sonarpur Dakshi
2025_MAD_935981_1
WBMAD/ULB/RSM/1223/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
HARINAVI, RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,165
14 Jan 2026
3 Nov 2025
27 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 23-Dec-2025 03:46 PM Tender Title: WBMAD/ULB/RSM/1223/25-26 Tender ID: 2025_MAD_935981_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair and Upgradation work of Concrete Road from Pradip Jana towards Manik Majumder at Kalibari Road in Ward No.- 15 under Rajpur-Sonarpur Municipality, Project Name - A.P.A.S., Booth No - 108 (Proposal Serial No - 03), within 147 Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1223/25-26 Dated 01.11.2025
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 DUTTA ENTERPRISE (GSTN-19AKWPM4569L1Z0) BID ID -7284611 308261.00 1.11 311682.70 Three Lakh Eleven Thousand Six Hundred and Eighty Two
2.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7284367 308261.00 2.01 314457.05 Three Lakh Fourteen Thousand Four Hundred and Fifty Seven
3.00 DAS CONSTRUCTION (GSTN-NA) BID ID -7284514 308261.00 -0.01 308230.17 Three Lakh Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: DAS CONSTRUCTION(308230.17)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1223/25-26 Tender ID: 2025_MAD_935981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -7284514) 308230.17 L1
2 M S DUTTA ENTERPRISE (BID ID -7284611) 311682.70 L2
3 GHOROI BUILDERS (BID ID -7284367) 314457.05 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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