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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₹4.3 LAccepted-AOC VIVEKANANDA SARANI KORA CHANDIGARH MADHYAMGRAM KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.3 L+₹5,148.07 (1.20%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.4 L+₹9,438.14 (2.20%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.3 L
EMD Value
₹8,580
Closing Date
23 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Concret Road Underground DWC Pipe Drain at Naskar Para Slum Area H/O Nimai Sardar to H/O Bhagaban Pramanik at Ward No. 09 under Baruipur Municipality
2025_MAD_874181_19
WBMAD/ULB/BM/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,580
BARUIPUR MUNICIPALITY
26 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 02-Aug-2025 04:50 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 19 Tender ID: 2025_MAD_874181_19
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Naskar Para Slum Area H/O Nimai Sardar to H/O Bhagaban Pramanik at Ward No. 09 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 09, Length- 70.00 m , Breadth- 2.00 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6746691 429006.34 1.00 433296.40 Four Lakh Thirty Three Thousand Two Hundred and Ninty Six
2.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6746716 429006.34 2.00 437586.47 Four Lakh Thirty Seven Thousand Five Hundred and Eighty Six
3.00 GHOSAL ENTERPRISE (GSTN-NA) BID ID -6745190 429006.34 -.20 428148.33 Four Lakh Twenty Eight Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: GHOSAL ENTERPRISE(428148.33)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 19 Tender ID: 2025_MAD_874181_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSAL ENTERPRISE (BID ID -6745190) 428148.33 L1
2 SABITA ENTERPRISE (BID ID -6746691) 433296.40 L2
3 RAJ CONSTRUCTION CO. (BID ID -6746716) 437586.47 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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