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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹1,981.29 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹5,943.87 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,963
Closing Date
22 Sept 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Repairing of bituminous road from Akra Puratan Bazar (Shop of Ajay Patra) to Akra Ferry Ghat at Akra Ferry Ghat Road under Ward 20
2025_MAD_899923_1
MAD/MM/NIT-50/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,963
1 Feb 2026
10 Sept 2025
25 Sept 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 10-Oct-2025 11:19 AM Tender Title: NIT-50/Bitumin/W-20/Sl-1 Tender ID: 2025_MAD_899923_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Repairing of bituminous road from Akra Puratan Bazar (Shop of Ajay Patra) to Akra Ferry Ghat at Akra Ferry Ghat Road under Ward 20
Contract No: MAD/MM/NIT-50/25-26/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV CONSTRUCTION (GSTN-19BDSPP9722Q1Z8) BID ID -6920865 198129.00 0.00 198129.00 One Lakh Ninty Eight Thousand One Hundred and Twenty Nine
2.00 IRA ENTERPRISE (GSTN-NA) BID ID -6920659 198129.00 3.00 204072.87 Two Lakh Four Thousand Seventy Two
3.00 T.M. ENTERPRISE (GSTN-NA) BID ID -6945158 198129.00 1.00 200110.29 Two Lakh One Hundred and Ten
Lowest Amount Quoted BY: SOURAV CONSTRUCTION(198129.00)
BOQ Summary Details Tender Title: NIT-50/Bitumin/W-20/Sl-1 Tender ID: 2025_MAD_899923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV CONSTRUCTION (BID ID -6920865) 198129.00 L1
2 T.M. ENTERPRISE (BID ID -6945158) 200110.29 L2
3 IRA ENTERPRISE (BID ID -6920659) 204072.87 L3
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