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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.0 L+₹70,958.92 (2.51%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.2 L+₹99,342.49 (3.52%)Rejected-Finance HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L3₹29.2 L+₹99,342.49 (3.52%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 | |
| 5 | L4₹29.3 L+₹1.1 L (3.77%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹28.4 L
EMD Value
₹56,767
Closing Date
13 Jun 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Laying of 100 mm dia DI pipe (Length 2500 m) at different places within ward 30 under Ward 30
2025_MAD_846492_11
MAD/MM/NIT-16/25-26
Open Tender
PLUMBING WORKS ORG
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹56,767
26 Nov 2025
26 May 2025
16 Jun 2025
26 May 2025
13 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 28-Aug-2025 09:43 AM Tender Title: NIT-16/Laying/W-30/Sl-11 Tender ID: 2025_MAD_846492_11
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 100 mm dia DI pipe (Length 2500 m) at different places within ward 30 under Ward 30
Contract No: MAD/MM/NIT-16/25-26/Sl-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -6499314 2838357.00 2.00 2895124.14 Twenty Eight Lakh Ninty Five Thousand One Hundred and Twenty Four
2.00 M/S BORNISHA ENTERPRISE (GSTN-NA) BID ID -6530445 2838357.00 -.50 2824165.22 Twenty Eight Lakh Twenty Four Thousand One Hundred and Sixty Five
3.00 KALPANA ENTERPRISE (GSTN-NA) BID ID -6537878 2838357.00 3.00 2923507.71 Twenty Nine Lakh Twenty Three Thousand Five Hundred and Seven
4.00 SOFT POINT (GSTN-NA) BID ID -6560346 2838357.00 3.25 2930603.60 Twenty Nine Lakh Thirty Thousand Six Hundred and Three
5.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6499349 2838357.00 3.00 2923507.71 Twenty Nine Lakh Twenty Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S BORNISHA ENTERPRISE(2824165.22)
BOQ Summary Details Tender Title: NIT-16/Laying/W-30/Sl-11 Tender ID: 2025_MAD_846492_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BORNISHA ENTERPRISE (BID ID -6530445) 2824165.22 L1
2 ARATI ENTERPRISE (BID ID -6499314) 2895124.14 L2
3 M/S ANIRBAN KUNDU (BID ID -6499349) 2923507.71 L3
4 KALPANA ENTERPRISE (BID ID -6537878) 2923507.71 L3
5 SOFT POINT (BID ID -6560346) 2930603.60 L4
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