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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.0 LAccepted-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L1 | Accepted-Finance L1 | |
| 2 | L2₹84.8 L+₹84,002.75 (1.00%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L2 | Rejected-Finance L2 | |
| 3 | L3₹85.7 L+₹1.7 L (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹84.0 L
EMD Value
₹1.7 L
Closing Date
12 Dec 2025, 3:00 pmClosed
Chairman
MAHESHTALA SOUTH 24 PGS KOLKATA
Improvement of carriage way by paver block from Dakghar to Naskar Furniture under Ward No. - 22
2025_MAD_949690_34
MAD/MM/NIT-4/SS/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
Maheshtala Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.7 L
18 Jan 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 22-Dec-2025 11:48 AM Tender Title: PAVER BLOCK 34 Tender ID: 2025_MAD_949690_34
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Improvement of carriage way by paver block from Dakghar to Naskar Furniture under Ward No. - 22
Contract No: MAD/MM/NIT-4/SS/25-26/34
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 -7445350 8400275.00 1.00 8484277.75 Eighty Four Lakh Eighty Four Thousand Two Hundred and Seventy Seven
2.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -7445204 8400275.00 2.00 8568280.50 Eighty Five Lakh Sixty Eight Thousand Two Hundred and Eighty
3.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -7445332 8400275.00 0.00 8400275.00 Eighty Four Lakh Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S ANIRBAN KUNDU(8400275.00)
BOQ Summary Details Tender Title: PAVER BLOCK 34 Tender ID: 2025_MAD_949690_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRBAN KUNDU (BID ID -7445332) 8400275.00 L1
2 RAJAT ENTERPRISE (BID ID -7445350) 8484277.75 L2
3 SRI GURU ENTERPRISE (BID ID -7445204) 8568280.50 L3
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