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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-AOC MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹99,950.11 (1.00%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.0 Cr+₹99,950.11 (1.00%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance L2 | |
| 4 | L3₹1.0 Cr+₹2.0 L (2.00%)Rejected-Finance HALKACHUJOTE PHANSIDEWA DIST DARJEELING | L3 | Rejected-Finance L3 | |
| 5 | L3₹1.0 Cr+₹2.0 L (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹100.0 L
EMD Value
₹2.0 L
Closing Date
2 May 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Construction of surface drain with RCC cover slab at Samantapara Phase 1 under Ward 35
2025_MAD_835078_1
MAD/MM/NIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.0 L
1 Sept 2025
17 Apr 2025
5 May 2025
17 Apr 2025
2 May 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 29-Aug-2025 10:04 AM Tender Title: NIT-03/SWM/W-35/SL-1 Tender ID: 2025_MAD_835078_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of surface drain with RCC cover slab at Samantapara Phase 1 under Ward 35
Contract No: MAD/MM/NIT-03/25-26/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJAT ENTERPRISE (GSTN-19BKNPM0413P1ZP) BID ID -6347785 9995011.00 0.00 9995011.00 Ninty Nine Lakh Ninty Five Thousand Eleven
2.00 HARIHAR GHOSH (GSTN-NA) BID ID -6350276 9995011.00 2.00 10194911.22 One Crore One Lakh Ninty Four Thousand Nine Hundred and Eleven
3.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6347816 9995011.00 1.00 10094961.11 One Crore Ninty Four Thousand Nine Hundred and Sixty One
4.00 R.S Enterprise (GSTN-NA) BID ID -6348428 9995011.00 2.00 10194911.22 One Crore One Lakh Ninty Four Thousand Nine Hundred and Eleven
5.00 MANGALA ENTERPRISE (GSTN-NA) BID ID -6348170 9995011.00 1.00 10094961.11 One Crore Ninty Four Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: RAJAT ENTERPRISE(9995011.00)
BOQ Summary Details Tender Title: NIT-03/SWM/W-35/SL-1 Tender ID: 2025_MAD_835078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT ENTERPRISE (BID ID -6347785) 9995011.00 L1
2 M/S ANIRBAN KUNDU (BID ID -6347816) 10094961.11 L2
3 MANGALA ENTERPRISE (BID ID -6348170) 10094961.11 L2
4 R.S Enterprise (BID ID -6348428) 10194911.22 L3
5 HARIHAR GHOSH (BID ID -6350276) 10194911.22 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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