Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC 164 1 3 SHYAM NAGAR ROAD KOL 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | ₹6.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.6 LRejected-Finance 80 JHEEL COLONY BELGHARIA KOL 77 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700077 | ₹6.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹6.7 LRejected-Finance 254 BANGUR AVENUE KOLKATA 700055 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | ₹6.7 L | 3 | Rejected-Finance L3 |
Tender Value
₹6.5 L
EMD Value
₹12,937
Closing Date
4 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
RENOVATION OF BANKOF POND and POND and GHAT IN WARD NO -28. BOOTH NO-13, SL.NO-1 OF 116 A.C.(APAS/01/116/13/0001)
2025_MAD_944674_1
WBMAD/ULB/SDDM/NIT-617/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,937
15 Jan 2026
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 24-Dec-2025 11:24 AM Tender Title: WBMAD/ULB/SDDM/NIT617/11/25sl1 Tender ID: 2025_MAD_944674_1
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: RENOVATION OF BANKOF POND & POND & GHAT IN WARD NO -28. BOOTH NO-13;SL.NO-1 OF 116 A.C.(APAS/01/116/13/0001)
Contract No: WBMAD/ULB/SDDM/NIT-617/11/2025sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HEMLATA ENTERPRISE (GSTN-NA) BID ID -7533147 646837.00 2.00 659773.74 Six Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
2.00 B. G. ENTERPRISE (GSTN-NA) BID ID -7533153 646837.00 3.00 666242.11 Six Lakh Sixty Six Thousand Two Hundred and Forty Two
3.00 SHREE KAPISH ENTERPRISE (GSTN-NA) BID ID -7533144 646837.00 0.00 646837.00 Six Lakh Forty Six Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: SHREE KAPISH ENTERPRISE(646837.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT617/11/25sl1 Tender ID: 2025_MAD_944674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KAPISH ENTERPRISE (BID ID -7533144) 646837.00 L1
2 M/S HEMLATA ENTERPRISE (BID ID -7533147) 659773.74 L2
3 B. G. ENTERPRISE (BID ID -7533153) 666242.11 L3
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 • 0.03 MB
Tendernotice_1.pdf
PDF • 1.33 MB
BOQ_2243186.xls
BOQ • 0.27 MB
SOQ_1.pdf
Tender Documents • 2.28 MB
Download all tender documents and submit your bid