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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₹1.4 LAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹2,506.47 (1.82%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹3,126.20 (2.27%)Rejected-Finance 60 2 MAHATMA GANDHI ROAD P O HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,754
Closing Date
18 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
Repair and Upgradation Work of Concrete Road from Ashutosh Mondal to Jamuna Mondal at Ghasiara Paschim Para in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 57 (Proposal Serial No.- 02), within 147, Sonarpur Dakshin A.C.
2025_MAD_932670_1
WBMAD/ULB/RSM/1119/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,754
5 Jan 2026
31 Oct 2025
20 Nov 2025
31 Oct 2025
18 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA KUMAR SEN Created Date/Time: 19-Dec-2025 11:02 AM Tender Title: WBMAD/ULB/RSM/1119/25-26 Tender ID: 2025_MAD_932670_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Concrete Road from Ashutosh Mondal to Jamuna Mondal at Ghasiara Paschim Para in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 57 (Proposal Serial No.: 02), within 147, Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1119/25-26 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 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -7368298 137718.40 2.25 140817.06 One Lakh Forty Thousand Eight Hundred and Seventeen
2.00 NIVA ENTERPRISE (GSTN-NA) BID ID -7390713 137718.40 1.80 140197.33 One Lakh Forty Thousand One Hundred and Ninety Seven
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7377718 137718.40 -0.02 137690.86 One Lakh Thirty Seven Thousand Six Hundred and Ninety
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(137690.86)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1119/25-26 Tender ID: 2025_MAD_932670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -7377718) 137690.86 L1
2 NIVA ENTERPRISE (BID ID -7390713) 140197.33 L2
3 KALPANA TRADERS (BID ID -7368298) 140817.06 L3
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