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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | ₹8.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.9 LRejected-AOC 317 DANESH SHAIKH LANE 1ST FLOOR FLAT NO C3 HOWRAH 711109 | HOWRAH | HOWRAH | WEST BENGAL | 711109 | ₹8.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹9.0 LRejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | ₹9.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.1 LRejected-Finance VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹9.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹9.0 L
EMD Value
₹17,901
Closing Date
5 Dec 2025, 11:00 amClosed
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
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
Download all tender documents and submit your bid