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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₹1.7 LAccepted-AOC 60 2 MAHATMA GANDHI ROAD P O HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,147.86 (1.85%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.8 L+₹5,189.71 (3.05%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,403
Closing Date
18 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
Repair and Upgradation Work of Concrete Road from Manoranjan Paik to Netai Samanta at Rupnagar in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 57 (Proposal Serial No. 01), within 147, Sonarpur Dakshin A.C.
2025_MAD_932643_1
WBMAD/ULB/RSM/1118/25-26 Dated 18.10.2025
Open Tender
CIVIL WORKS
Percentage
30 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,403
5 Jan 2026
31 Oct 2025
20 Nov 2025
31 Oct 2025
18 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA KUMAR SEN Created Date/Time: 19-Dec-2025 10:53 AM Tender Title: WBMAD/ULB/RSM/1118/25-26 Tender ID: 2025_MAD_932643_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Concrete Road from Manoranjan Paik to Netai Samanta at Rupnagar in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 57 (Proposal Serial No.: 01), within 147, Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1118/25-26 Dated 18.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -7368229 170154.26 -0.05 170069.18 One Lakh Seventy Thousand Sixty Nine
2.00 NIVA ENTERPRISE (GSTN-NA) BID ID -7390094 170154.26 1.80 173217.04 One Lakh Seventy Three Thousand Two Hundred and Seventeen
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7377688 170154.26 3.00 175258.89 One Lakh Seventy Five Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: KALPANA TRADERS(170069.18)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1118/25-26 Tender ID: 2025_MAD_932643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA TRADERS (BID ID -7368229) 170069.18 L1
2 NIVA ENTERPRISE (BID ID -7390094) 173217.04 L2
3 MAA DURGA CONSTRUCTION (BID ID -7377688) 175258.89 L3
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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