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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 20 DAKSHINDARI ROAD KOL 48 | ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 LRejected-Finance | ₹2.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,589
Closing Date
13 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
REPAIRING OF C.C. ROAD AT 82 NO SADHANA AUSADHALOY ROAD
2025_MAD_951970_9
WBMAD/ULB/SDDM/NIT-650/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,589
27 Jan 2026
18 Nov 2025
15 Dec 2025
18 Nov 2025
13 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 18-Jan-2026 04:07 PM Tender Title: WBMAD/ULB/SDDM/NIT650/11/25sl9 Tender ID: 2025_MAD_951970_9
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: REPAIRING OF C.C. ROAD AT 82 NO SADHANA AUSADHALOY ROAD
Contract No: WBMAD/ULB/SDDM/NIT-650/11/2025sl9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7601441 229466.00 2.00 234055.32 Two Lakh Thirty Four Thousand Fifty Five
2.00 SRI KRISHNA ENTERPRISE (GSTN-NA) BID ID -7601646 229466.00 3.00 236349.98 Two Lakh Thirty Six Thousand Three Hundred and Forty Nine
3.00 D M ENTERPRISE (GSTN-NA) BID ID -7601128 229466.00 0.00 229466.00 Two Lakh Twenty Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: D M ENTERPRISE(229466.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT650/11/25sl9 Tender ID: 2025_MAD_951970_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M ENTERPRISE (BID ID -7601128) 229466.00 L1
2 MAA TARA ENTERPRISE (BID ID -7601441) 234055.32 L2
3 SRI KRISHNA ENTERPRISE (BID ID -7601646) 236349.98 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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BOQ_2276747.xls
BOQ • 0.27 MB
SOQ_9.pdf
Tender Documents • 0.91 MB
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