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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC 893 S H K B SARANI KOL 74 | ₹9.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹9.9 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹9.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹10.0 LRejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | ₹10.0 L | 3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹19,453
Closing Date
4 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
REPAIRING OF FOOTHPATH and MANHOLE FROM EAST SIDE KALINDI TO JAWPUR IN WARD NO-20 BOOTH NO-11.SL.NO-1 OF 116A.C.
2025_MAD_944773_2
WBMAD/ULB/SDDM/NIT-618/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,453
8 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: 21-Dec-2025 02:25 AM Tender Title: WBMAD/ULB/SDDM/NIT618/11/25sl2 Tender ID: 2025_MAD_944773_2
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: REPAIRING OF FOOTHPATH & MANHOLE FROM EAST SIDE KALINDI TO JAWPUR IN WARD NO-20 BOOTH NO-11.SL.NO-1 OF 116A.C.
Contract No: WBMAD/ULB/SDDM/NIT-618/11/2025sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7529275 972659.00 2.00 992112.18 Nine Lakh Ninety Two Thousand One Hundred and Twelve
2.00 C . S ENTERPRISE (GSTN-NA) BID ID -7529409 972659.00 3.00 1001838.77 Ten Lakh One Thousand Eight Hundred and Thirty Eight
3.00 M/S.AVIJIT BANERJEE (GSTN-NA) BID ID -7529588 972659.00 0.00 972659.00 Nine Lakh Seventy Two Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S.AVIJIT BANERJEE(972659.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT618/11/25sl2 Tender ID: 2025_MAD_944773_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.AVIJIT BANERJEE (BID ID -7529588) 972659.00 L1
2 MAA TARA ENTERPRISE (BID ID -7529275) 992112.18 L2
3 C . S ENTERPRISE (BID ID -7529409) 1001838.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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SOQ_2.pdf
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BOQ_2243674.xls
BOQ • 0.27 MB
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