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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₹2.0 LAccepted-AOC 5 8 DAKSHINPARA ROAD KOLKATA KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.0 L+₹140.06 (0.07%)Rejected-Finance 108 DERIGARH MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹2.0 L+₹180.08 (0.09%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹2.0 L
EMD Value
₹4,002
Closing Date
19 Nov 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY.
MADHYAMGRAM MUNICIPALLITY, MADHYAMGRAM, KOLKATA - 700129.
Construction of Concrete Road near H/o Taher Gazi to H/o Ibrahim Mallick via H/o Siraj Mondal .(Booth No.74, Sl No.1) in Ward No. 15 under Madhyamgram Municipality (Fund-Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/ 01/118/74/0001)
2025_MAD_934321_12
WBMAD/MM/NIT-32e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,002
7 Mar 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 23-Dec-2025 05:53 PM Tender Title: WBMAD/MM/NIT-32e/2025-26/12 Tender ID: 2025_MAD_934321_12
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Concrete Road near H/o Taher Gazi to H/o Ibrahim Mallick via H/o Siraj Mondal .(Booth No.74, Sl No.1) in Ward No. 15 under Madhyamgram Municipality (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/74/0001)
Contract No: WBMAD/MM/NIT-32e/25-26/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANIA ENTERPRISE (GSTN-19AIEPA7204Q1Z2) BID ID -7347826 200094.00 -0.01 200073.99 Two Lakh Seventy Three
2.00 M. G. ENTERPRISE (GSTN-19AOTPR2219H1ZG) BID ID -7347756 200094.00 -0.03 200033.97 Two Lakh Thirty Three
3.00 A.C.ENTERPRISE (GSTN-NA) BID ID -7347854 200094.00 -0.10 199893.91 One Lakh Ninety Nine Thousand Eight Hundred and Ninety Three
Lowest Amount Quoted BY: A.C.ENTERPRISE(199893.91)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-32e/2025-26/12 Tender ID: 2025_MAD_934321_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.C.ENTERPRISE (BID ID -7347854) 199893.91 L1
2 M. G. ENTERPRISE (BID ID -7347756) 200033.97 L2
3 SANIA ENTERPRISE (BID ID -7347826) 200073.99 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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