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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | ₹1.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.5 LRejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹1.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 LRejected-Finance 7 27 BHARATI COLONY KOL 28 | ₹1.5 L | 3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,893
Closing Date
4 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Repairing of concrete road at mathkol Library purba para in ward no- 01 (Part no- 105) (APAS/01/114/105/0003)
2025_MAD_924298_6
WBMAD/ULB/SDDM/NIT-539/10/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,893
29 Jan 2026
16 Oct 2025
6 Nov 2025
16 Oct 2025
4 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 25-Nov-2025 07:44 PM Tender Title: WBMAD/ULB/SDDM/NIT539/10/25sl6 Tender ID: 2025_MAD_924298_6
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Repairing of concrete road at mathkol Library purba para in ward no- 01 (Part no- 105) (APAS/01/114/105/0003)
Contract No: WBMAD/ULB/SDDM/NIT-539/10/2025sl6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19APMPD0794F1ZR) BID ID -7265402 144665.69 2.00 147559.00 One Lakh Forty Seven Thousand Five Hundred and Fifty Nine
2.00 NIYANK ENTERPRISE (GSTN-NA) BID ID -7266461 144665.69 0.00 144665.69 One Lakh Forty Four Thousand Six Hundred and Sixty Five
3.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -7266214 144665.69 3.00 149005.66 One Lakh Forty Nine Thousand Five
Lowest Amount Quoted BY: NIYANK ENTERPRISE(144665.69)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT539/10/25sl6 Tender ID: 2025_MAD_924298_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIYANK ENTERPRISE (BID ID -7266461) 144665.69 L1
2 TARA MAA ENTERPRISE (BID ID -7265402) 147559.00 L2
3 JOYEE ENTERPRISE (BID ID -7266214) 149005.66 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
