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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₹4.4 LAccepted-AOC 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.4 L+₹87.38 (0.02%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹4.4 L+₹131.07 (0.03%)Rejected-Finance KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹4.4 L
EMD Value
₹8,738
Closing Date
18 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY.
MADHYAMGRAM MUNICIPALITY, MADHYAMGRAM, KOLKATA-700129.
Construction of Cover slab drain Raha Bari to Deb Kunja, from K.K. Apartment....in ward no. 19 under Madhyamgram Municipality. (Booth-98) (Fund-Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/ 01/118/98/0002)
2025_MAD_934508_1
WBMAD/MM/NIT-33e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,738
9 Mar 2026
31 Oct 2025
20 Nov 2025
31 Oct 2025
18 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 31-Dec-2025 11:46 AM Tender Title: WBMAD/MM/NIT-33e/2025-26/1 Tender ID: 2025_MAD_934508_1
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Cover slab drain Raha Bari to Deb Kunja, from K.K. Apartment to H/o, Pijush Pal and different places in ward no. 19 under Madhyamgram Municipality. (Booth-98) (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/98/0002)
Contract No: WBMAD/MM/NIT-33e/25-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ ENTERPRISE (GSTN-19ANFPA3882N1ZL) BID ID -7305147 436899.00 -0.04 436724.24 Four Lakh Thirty Six Thousand Seven Hundred and Twenty Four
2.00 S.M. ENTERPRISE (GSTN-19ASBPM2456K1ZH) BID ID -7305647 436899.00 -0.01 436855.31 Four Lakh Thirty Six Thousand Eight Hundred and Fifty Five
3.00 PRACHESTA (GSTN-19ARVPM0566H1Z7) BID ID -7305824 436899.00 -0.02 436811.62 Four Lakh Thirty Six Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: SURAJ ENTERPRISE(436724.24)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-33e/2025-26/1 Tender ID: 2025_MAD_934508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISE (BID ID -7305147) 436724.24 L1
2 PRACHESTA (BID ID -7305824) 436811.62 L2
3 S.M. ENTERPRISE (BID ID -7305647) 436855.31 L3
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