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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 | 1₹3.1 LAccepted-AOC 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹155.79 (0.05%)Rejected-Finance 42 22A DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.2 L+₹6,387.21 (2.05%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 3 | Rejected-Finance L3 | |
| 4 | 3₹3.2 L+₹6,387.21 (2.05%)Rejected-Finance 138 BAGUIALI ROAD KOLKATA 28 | KOLKATA | WEST BENGAL | 3 | Rejected-Finance L3 | |
| 5 | 4₹3.2 L+₹9,502.92 (3.05%)Rejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | 4 | Rejected-Finance L4 |
Tender Value
₹3.1 L
EMD Value
₹6,231
Closing Date
15 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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fin_bid_open.pdf
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fin_eval.pdf
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