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Tender ID
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₹1.3 LAccepted-AOC OLD DELHI ROAD CHAKUNDI D C C DANKUNI HOOGHLY 712310 | DANKUNI | HOOGHLY | WEST BENGAL | 712310 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.4 L+₹3,999.54 (3.00%)Rejected-Finance | 2 | Rejected-Finance High | |
| 3 | 2₹1.4 L+₹3,999.54 (3.00%)Rejected-Finance VILL PAIRAGACHA P O JANAI DIST HOOGHLY | JANAI | HOOGHLY | WEST BENGAL | 2 | Rejected-Finance High |
Tender Value
₹1.3 L
EMD Value
₹2,666
Closing Date
1 Nov 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman Dankuni Municipality
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
ROAD REPAIRING WORK FROM H/O SK KASEM TO H/O BABULA AT HEDOR PARA LENGTH- 50 MTR SCHEME ID-APAS/01/194/200/0003 AT WARD NO-01 UNDER AMADER PARA AMADER SAMADHAN (APAS) WITHIN DANKUNI MUNICIPALITY
2025_MAD_923924_8
WBMAD/DKM/CP/e-NIT-72/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2,666
31 Jan 2026
15 Oct 2025
4 Nov 2025
15 Oct 2025
1 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 02-Dec-2025 03:14 PM Tender Title: WBMAD/DKM/CP/e-NIT-72/2025-26 (SL-8) Tender ID: 2025_MAD_923924_8
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: ROAD REPAIRING WORK FROM H/O SK KASEM TO H/O BABULA AT HEDOR PARA [LENGTH- 50 MTR] SCHEME ID-APAS/01/194/200/0003 AT WARD NO-01 UNDER AMADER PARA AMADER SAMADHAN (APAS) WITHIN DANKUNI MUNICIPALITY
Contract No: WBMAD/DKM/CP/e-NIT-72/2025-26 (SL-08) Dated-15/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNANDA GHOSH ENTERPRISE (GSTN-NA) BID ID -7213006 133317.85 3.00 137317.39 One Lakh Thirty Seven Thousand Three Hundred and Seventeen
2.00 MOTIVE ENTERPRISE (GSTN-NA) BID ID -7204750 133317.85 0.00 133317.85 One Lakh Thirty Three Thousand Three Hundred and Seventeen
3.00 PURNA ENTERPRISE (GSTN-NA) BID ID -7230102 133317.85 3.00 137317.39 One Lakh Thirty Seven Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: MOTIVE ENTERPRISE(133317.85)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-72/2025-26 (SL-8) Tender ID: 2025_MAD_923924_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTIVE ENTERPRISE (BID ID -7204750) 133317.85 L1
2 SUNANDA GHOSH ENTERPRISE (BID ID -7213006) 137317.39 L2
3 PURNA ENTERPRISE (BID ID -7230102) 137317.39 L2
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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