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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC 0 PANANDHRO PANANDHRO LAKHAPAT PANANDHRO KACHCHH GUJARAT 370627 UDYAM GJ 13 0010841 | KACHCHH | GUJARAT | 370627 | ₹3.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.1 LRejected-Finance 42 22A DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹3.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹3.2 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹3.2 L | 3 | Rejected-Finance L3 |
| 4 | 3₹3.2 LRejected-Finance 138 BAGUIALI ROAD KOLKATA 28 | KOLKATA | WEST BENGAL | ₹3.2 L | 3 | Rejected-Finance L3 |
| 5 | 4₹3.2 LRejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | ₹3.2 L | 4 | Rejected-Finance L4 |
Tender Value
₹3.1 L
EMD Value
₹6,231
Closing Date
15 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of drain cover slab at Panchabati tala from house of Debasish Mandal to house of Ashoke Mandal in ward no- 03 (Part No- 120)
2025_MAD_931012_2
WBMAD/ULB/SDDM/NIT-569/10/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,231
22 Feb 2026
23 Oct 2025
17 Nov 2025
23 Oct 2025
15 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: LOVELY MUKHERJEE Created Date/Time: 13-Jan-2026 01:40 PM Tender Title: WBMAD/ULB/SDDM/NIT569/10/25sl2 Tender ID: 2025_MAD_931012_2
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Construction of drain cover slab at Panchabati tala from house of Debasish Mandal to house of Ashoke Mandal in ward no- 03 (Part No- 120)
Contract No: WBMAD/ULB/SDDM/NIT-569/10/2025sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7359738 311571.11 2.00 317802.53 Three Lakh Seventeen Thousand Eight Hundred and Two
2.00 OM CONSTRUCTION (GSTN-NA) BID ID -7359005 311571.11 -.05 311415.32 Three Lakh Eleven Thousand Four Hundred and Fifteen
3.00 T.K.B CONSTRUCTION (GSTN-NA) BID ID -7355570 311571.11 2.00 317802.53 Three Lakh Seventeen Thousand Eight Hundred and Two
4.00 C . S ENTERPRISE (GSTN-NA) BID ID -7361318 311571.11 3.00 320918.24 Three Lakh Twenty Thousand Nine Hundred and Eighteen
5.00 EAST INDIA SILPA UDYOG (GSTN-NA) BID ID -7359611 311571.11 0.00 311571.11 Three Lakh Eleven Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: OM CONSTRUCTION(311415.32)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT569/10/25sl2 Tender ID: 2025_MAD_931012_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION (BID ID -7359005) 311415.32 L1
2 EAST INDIA SILPA UDYOG (BID ID -7359611) 311571.11 L2
3 T.K.B CONSTRUCTION (BID ID -7355570) 317802.53 L3
4 MAA TARA ENTERPRISE (BID ID -7359738) 317802.53 L3
5 C . S ENTERPRISE (BID ID -7361318) 320918.24 L4
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