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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₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹2,685.18 (0.30%)Rejected-AOC 317 DANESH SHAIKH LANE 1ST FLOOR FLAT NO C3 HOWRAH 711109 | HOWRAH | HOWRAH | WEST BENGAL | 711109 | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.0 L+₹5,549.37 (0.62%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹15,216.02 (1.71%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L4 | Rejected-Finance L4 |
Tender Value
₹9.0 L
EMD Value
₹17,901
Closing Date
5 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
rajpur sonarpur municipality, harinavi head office.
Repair and Upgradation Work of Concrete Road
2025_MAD_930283_1
WBMAD/ULB/RSM/877/25-26
Open Tender
CIVIL WORKS
Percentage
75 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,901
1 Feb 2026
20 Oct 2025
8 Dec 2025
20 Oct 2025
5 Dec 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 06-Jan-2026 04:17 PM Tender Title: WBMAD/ULB/RSM/877/25-26 Tender ID: 2025_MAD_930283_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Estimate for Repair & Upgradation Work of Concrete Road from H/O Dilip Mallick to H/O Nemai Saha in Ward No. - 05 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-275, (Proposal Serial No.-02), Within 151 Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/877/25-26 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 JOY CHATTERJEE (GSTN-19AGNPC6248H1Z5) BID ID -7401010 895059.62 -0.03 894791.10 Eight Lakh Ninety Four Thousand Seven Hundred and Ninety One
2.00 ARITRA SIL (GSTN-NA) BID ID -7404109 895059.62 -0.33 892105.92 Eight Lakh Ninety Two Thousand One Hundred and Five
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7194606 895059.62 1.37 907321.94 Nine Lakh Seven Thousand Three Hundred and Twenty One
4.00 M.M. ENTERPRISE (GSTN-NA) BID ID -7401112 895059.62 0.29 897655.29 Eight Lakh Ninety Seven Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: ARITRA SIL(892105.92)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/877/25-26 Tender ID: 2025_MAD_930283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA SIL (BID ID -7404109) 892105.92 L1
2 JOY CHATTERJEE (BID ID -7401010) 894791.10 L2
3 M.M. ENTERPRISE (BID ID -7401112) 897655.29 L3
4 ANANYA ENTERPRISE (BID ID -7194606) 907321.94 L4
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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