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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC SINGLE BIDDER L1 GIVEN WORK ORDER AS PER TIA DECISION | |
| 2 | L2₹1.3 L+₹1,391.40 (1.10%)Rejected-Finance | L2 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION | |
| 3 | L3₹1.3 L+₹2,023.86 (1.60%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION |
Tender Value
₹1.3 L
EMD Value
₹2,530
Closing Date
29 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESHBANDHU ROAD (EAST), KOLKATA-700035
RENOVATION OF SURFACE DRAIN FROM 431 TO 425 VIA 465 NETAJI COLONY ,WARD NO - 22, UNDER BARANAGAR MUNICIPALITY - (205 PART) SCHEME ID- APAS/01/113/205/0001
2025_MAD_962749_12
WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BARANAGAR MUNICIPALITY
PLEASE REFFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹0
₹2,530
24 Mar 2026
1 Dec 2025
2 Jan 2026
1 Dec 2025
29 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: Tanmoy Basak Created Date/Time: 08-Jan-2026 07:23 PM Tender Title: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-12 Tender ID: 2025_MAD_962749_12
Tender Inviting Authority: CHAIRMAN BARANAGAR MUNICIPALITY
Name of Work: RENOVATION OF SURFACE DRAIN FROM 431 TO 425 VIA 465 NETAJI COLONY ,WARD NO - 22, UNDER BARANAGAR MUNICIPALITY - (205 PART) SCHEME ID- APAS/01/113/205/0001
Contract No: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. R. ENTERPRISE (GSTN-19AFTPC2952F2Z9) BID ID -7746238 126491.40 1.00 127756.31 One Lakh Twenty Seven Thousand Seven Hundred and Fifty Six
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7754416 126491.40 1.50 128388.77 One Lakh Twenty Eight Thousand Three Hundred and Eighty Eight
3.00 AVINAVA (GSTN-NA) BID ID -7745492 126491.40 -0.10 126364.91 One Lakh Twenty Six Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: AVINAVA(126364.91)
BOQ Summary Details Tender Title: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-12 Tender ID: 2025_MAD_962749_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINAVA (BID ID -7745492) 126364.91 L1
2 B. R. ENTERPRISE (BID ID -7746238) 127756.31 L2
3 MAA LAXMI ENTERPRISE (BID ID -7754416) 128388.77 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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