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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 LRejected-AOC VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹3.5 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.5 LRejected-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹3.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,029
Closing Date
11 Nov 2025, 11:00 amClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Repair and Upgradation Work of Concrete Road with Drain
2025_MAD_930268_1
WBMAD/ULB/RSM/880/25-26
Open Tender
CIVIL WORKS
30 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,029
2 Jan 2026
20 Oct 2025
13 Nov 2025
20 Oct 2025
11 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 10-Dec-2025 05:15 PM Tender Title: WBMAD/ULB/RSM/880/25-26 Tender ID: 2025_MAD_930268_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Estimate for Repair & Upgradation Work of Concrete Road with Drain from H/O Basu Sarder to H/O Goutam Halder in Ward No. - 03 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-131, (Proposal Serial No.-2)Within 151, Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/880/25-26 Dated 18.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7164061 351455.69 -0.02 351385.40 Three Lakh Fifty One Thousand Three Hundred and Eighty Five
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -7164525 351455.69 1.00 354970.25 Three Lakh Fifty Four Thousand Nine Hundred and Seventy
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7158417 351455.69 -0.01 351420.54 Three Lakh Fifty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: GHOROI BUILDERS(351385.40)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/880/25-26 Tender ID: 2025_MAD_930268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOROI BUILDERS (BID ID -7164061) 351385.40 L1
2 ANANYA ENTERPRISE (BID ID -7158417) 351420.54 L2
3 SANKAR ENTERPRISE (BID ID -7164525) 354970.25 L3
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