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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹12.9 L+₹12,778.42 (1.00%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹13.0 L+₹25,556.84 (2.00%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹12.8 L
EMD Value
₹25,557
Closing Date
23 Jul 2025, 9:00 amClosed
EO
BARUIPUR MUNICIPALITY
Concret Road and Underground DWC Pipe Drain at Dey Para Slum area H/O Palan Dey to Sulekha Flex Bagan Bari at Ward No. 04 under Baruipur Municipality
2025_MAD_874181_4
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
₹25,557
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 03:05 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_874181_4
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Dey Para Slum area H/O Palan Dey to Sulekha Flex Bagan Bari at Ward No. 04 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 04, Length- 207.800 m , Breadth- 2.00 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6743264 1277841.75 2.00 1303398.59 Thirteen Lakh Three Thousand Three Hundred and Ninty Eight
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6743170 1277841.75 0.00 1277841.75 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Fourty One
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6743189 1277841.75 1.00 1290620.17 Tweleve Lakh Ninty Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1277841.75)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_874181_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -6743170) 1277841.75 L1
2 SABITA ENTERPRISE (BID ID -6743189) 1290620.17 L2
3 RAJ CONSTRUCTION CO. (BID ID -6743264) 1303398.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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