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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-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 | ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 LRejected-AOC | ₹1.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.8 LRejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹1.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,403
Closing Date
18 Nov 2025, 11:00 amClosed
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
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
Download all tender documents and submit your bid