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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₹3.9 LAccepted-AOC 330 GUGERA ADUPUR ROAD NEAR BHAGAT SINGH ITI VPO ALLIKA PALWAL PALWAL HARYANA 121102 | PALWAL | HARYANA | 121102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹1,143.31 (0.29%)Rejected-Finance 14 A A T GHOSH ROAD BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.0 L+₹5,125.18 (1.30%)Rejected-Finance 204 C O BISWAJIT BISWAS NETAJI ROAD NEWTOWN COOCH BEHAR WEST BENGAL 736101 | COOCHBEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.9 L
EMD Value
₹7,885
Closing Date
17 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
As Per NIeT and SOQ
2025_MAD_832106_19
BM/PWD/NIeT-9/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,885
Barasat Municipality
16 Sept 2025
29 Mar 2025
19 Apr 2025
29 Mar 2025
17 Apr 2025
29 Mar 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SAIBAL KANTI MAITI Created Date/Time: 05-Jun-2025 11:54 AM Tender Title: BM/PWD/NIeT-9/24-25 Tender ID: 2025_MAD_832106_19
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Repairing work of Bamon Murha main Road from Shantimoy Colony to Dolmancha in ward no. 20 under Barasat Municipality.
Contract No: BM/PWD/NIeT-9/24-25 | Dated : 28-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU ENTERPRISE (GSTN-19AUBPK0812F1Z2) BID ID -6308291 394245.00 -.30 393062.27 Three Lakh Ninty Three Thousand Sixty Two
2.00 PARAGON ENGINEERING (GSTN-19AJDPG7871M1ZM) BID ID -6308299 394245.00 -.01 394205.58 Three Lakh Ninty Four Thousand Two Hundred and Five
3.00 BISWAS AND CO. (GSTN-19AEFPB8637K1Z6) BID ID -6309762 394245.00 1.00 398187.45 Three Lakh Ninty Eight Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: KUNDU ENTERPRISE(393062.27)
BOQ Summary Details Tender Title: BM/PWD/NIeT-9/24-25 Tender ID: 2025_MAD_832106_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU ENTERPRISE (BID ID -6308291) 393062.27 L1
2 PARAGON ENGINEERING (BID ID -6308299) 394205.58 L2
3 BISWAS AND CO. (BID ID -6309762) 398187.45 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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