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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL P O NEGUA P S EGRA DIST PURBA MEDINIPUR PIN 721448 | NEGUA | PURBA MEDINIPUR | WEST BENGAL | 721448 | ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 LRejected-AOC PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | ₹2.4 L | L2 | Rejected-AOC L2 |
| 3 | L2₹2.4 LRejected-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹2.4 L | L2 | Rejected-AOC L2 |
Tender Value
₹2.3 L
EMD Value
₹4,673
Closing Date
1 Dec 2025, 11:43 amClosed
EO
HARINAVI,RAJPUR SONARPUR MUNICIPALITY
Repair AN Upgradation Work of Concrete Road from Akbar Plamber Shop towards Paltu Brecari Shop at Bhangi Para in Ward No. - 08 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-298, (Proposal Serial No.-1) Within 151, Sonarpur Utta
2025_MAD_939982_1
WBMAD/ULB/RSM/1417/25-26
Open Tender
CIVIL WORKS
30 days
HARINAVI, RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,673
Yes
30 Jan 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 14-Jan-2026 01:52 PM Tender Title: WBMAD/ULB/RSM/1417/25-26 Tender ID: 2025_MAD_939982_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Concrete Road from Akbar Plamber Shop towards Paltu Brecari Shop at Bhangi Para in Ward No. - 08 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-298, (Proposal Serial No.-1) Within 151, Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/1417/25-26 Dated 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -7467402 233652.38 2.50 239493.69 Two Lakh Thirty Nine Thousand Four Hundred and Ninety Three
2.00 MAITY TRADING (GSTN-19ARFPM8650A1ZS) BID ID -7512626 233652.38 -0.10 233418.73 Two Lakh Thirty Three Thousand Four Hundred and Eighteen
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7467746 233652.38 2.50 239493.69 Two Lakh Thirty Nine Thousand Four Hundred and Ninety Three
Lowest Amount Quoted BY: MAITY TRADING(233418.73)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1417/25-26 Tender ID: 2025_MAD_939982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY TRADING (BID ID -7512626) 233418.73 L1
2 KALPANA TRADERS (BID ID -7467402) 239493.69 L2
3 MAA DURGA CONSTRUCTION (BID ID -7467746) 239493.69 L2
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