Loading…
Loading…
Tender ID
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₹1.9 LAccepted-AOC | L1 | Accepted-AOC SINGLE BIDDER L1 GIVEN WORK ORDER AS PER TIA DECISION | |
| 2 | L2₹1.9 L+₹2,050.29 (1.10%)Rejected-Finance | L2 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION | |
| 3 | L3₹1.9 L+₹2,982.23 (1.60%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION |
Tender Value
₹1.9 L
EMD Value
₹3,728
Closing Date
29 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESHBANDHU ROAD (EAST), KOLKATA-700035
IMPROVEMENT OF CONCRETE ROAD FROM 408 TO 443 NETAJI COLONY, WARD NO- 22, UNDER BARANAGAR MUNICIPALITY - (205 PART) SCHEME ID- APAS/01/113/205/0005
2025_MAD_962749_15
WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BARANAGAR MUNICIPALITY
PLEASE REFFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹0
₹3,728
24 Mar 2026
1 Dec 2025
2 Jan 2026
1 Dec 2025
8 Jan 2026
1 Dec 2025
eProcurement System of Government of West Bengal Created By: Tanmoy Basak Created Date/Time: 08-Jan-2026 05:16 PM Tender Title: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-15 Tender ID: 2025_MAD_962749_15
Tender Inviting Authority: CHAIRMAN BARANAGAR MUNICIPALITY
Name of Work: IMPROVEMENT OF CONCRETE ROAD FROM 408 TO 443 NETAJI COLONY, WARD NO 22, UNDER BARANAGAR MUNICIPALITY - (205 PART) SCHEME ID- APAS/01/113/205/0005
Contract No: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. R. ENTERPRISE (GSTN-19AFTPC2952F2Z9) BID ID -7746299 186389.66 1.00 188253.56 One Lakh Eighty Eight Thousand Two Hundred and Fifty Three
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7754688 186389.66 1.50 189185.50 One Lakh Eighty Nine Thousand One Hundred and Eighty Five
3.00 AVINAVA (GSTN-NA) BID ID -7745543 186389.66 -0.10 186203.27 One Lakh Eighty Six Thousand Two Hundred and Three
Lowest Amount Quoted BY: AVINAVA(186203.27)
BOQ Summary Details Tender Title: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-15 Tender ID: 2025_MAD_962749_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINAVA (BID ID -7745543) 186203.27 L1
2 B. R. ENTERPRISE (BID ID -7746299) 188253.56 L2
3 MAA LAXMI ENTERPRISE (BID ID -7754688) 189185.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .