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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₹99.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹2.0 L (2.00%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹2.5 L (2.55%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | - | Rejected-Technical DUE TO WITHDRAW BID |
Tender Value
₹99.2 L
EMD Value
₹2.0 L
Closing Date
16 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Construction of concrete road with sidewall over existing soling road and eucalyptus ballah pilling at various locations of Daspara, Rajpara, Daulatpur Park, Gharami Para, Sreepally, Daulatpur Road, Naskarpara Putkhali, Mallik Para, Daulatpur Ward 30
2025_MAD_840925_3
MAD/MM/NIT-10/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.0 L
14 Jul 2025
30 Apr 2025
19 May 2025
30 Apr 2025
16 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 19-May-2025 03:25 PM Tender Title: NIT-10/Road/W-30/Sl-3 Tender ID: 2025_MAD_840925_3
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of concrete road with sidewall over existing soling road and eucalyptus ballah pilling at various locations of Daspara, Rajpara, Daulatpur Park, Gharami Para, Sreepally, Daulatpur Road, Naskarpara Putkhali, Mallik Para, Daulatpur Laskarpara under Ward 30
Contract No: MAD/MM/NIT-10/25-26/Sl-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJAT ENTERPRISE (GSTN-19BKNPM0413P1ZP) BID ID -6365864 9923391.00 2.55 10176437.47 One Crore One Lakh Seventy Six Thousand Four Hundred and Thirty Seven
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6365874 9923391.00 2.00 10121858.82 One Crore One Lakh Twenty One Thousand Eight Hundred and Fifty Eight
3.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -6365850 9923391.00 0.00 9923391.00 Ninty Nine Lakh Twenty Three Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: SRI GURU ENTERPRISE(9923391.00)
BOQ Summary Details Tender Title: NIT-10/Road/W-30/Sl-3 Tender ID: 2025_MAD_840925_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GURU ENTERPRISE (BID ID -6365850) 9923391.00 L1
2 M/S ANIRBAN KUNDU (BID ID -6365874) 10121858.82 L2
3 RAJAT ENTERPRISE (BID ID -6365864) 10176437.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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