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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 LRejected-AOC 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹1.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.3 LRejected-Finance | ₹1.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,481
Closing Date
21 Oct 2025, 11:00 amClosed
EO RSM
Rajpur-Sonarpur Municipality
Repair Upgradation work of Concrete Road from Bhivubilas Mondal to Bappaditya Das in Ward No.- 11 under Rajpur-Sonarpur Municipality, Booth No - 53 (Proposal Serial No - 02), within 147 Sonarpur Dakshin
2025_MAD_911549_1
WBMAD/ULB/RSM/511/25-26
Open Tender
CIVIL WORKS
30 days
Rajpur-Sonarpur Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,481
30 Dec 2025
25 Sept 2025
25 Nov 2025
25 Sept 2025
21 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: TAPAS BISWAS Created Date/Time: 13-Dec-2025 06:06 PM Tender Title: WBMAD/ULB/RSM/511/25-26 Tender ID: 2025_MAD_911549_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation work of Concrete Road from Bhivubilas Mondal to Bappaditya Das in Ward No.- 11 under Rajpur-Sonarpur Municipality, Booth No - 53 (Proposal Serial No - 02), within 147 Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/511/25-26 Dated 24.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S.ENTERPRISE (GSTN-NA) BID ID -6997341 124073.92 1.50 125935.03 One Lakh Twenty Five Thousand Nine Hundred and Thirty Five
2.00 SNEHA CONSTRUCTION (GSTN-NA) BID ID -6997167 124073.92 -0.01 124061.51 One Lakh Twenty Four Thousand Sixty One
3.00 TINNI CONSTRUCTION (GSTN-NA) BID ID -6997030 124073.92 1.85 126369.29 One Lakh Twenty Six Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: SNEHA CONSTRUCTION(124061.51)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/511/25-26 Tender ID: 2025_MAD_911549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA CONSTRUCTION (BID ID -6997167) 124061.51 L1
2 S.S.ENTERPRISE (BID ID -6997341) 125935.03 L2
3 TINNI CONSTRUCTION (BID ID -6997030) 126369.29 L3
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