Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹6.9 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹6.9 L+₹6,854.13 (1.00%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹6.9 L+₹7,882.25 (1.15%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹6.9 L
EMD Value
₹13,708
Closing Date
25 Apr 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Estimate for Concret Road Drain New Bandhu Sangha Club to Hazi Pukur Par under Baruipur Municipality Ward No. 03
2025_MAD_834909_3
WBMAD/ULB/BM/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,708
BARUIPUR MUNICIPALITY
28 May 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
25 Apr 2025
12 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 15-May-2025 04:50 PM Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 03 Tender ID: 2025_MAD_834909_3
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Estimate for Concret Road & Drain New Bandhu Sangha Club to Hazi Pukur Par under Baruipur Municipality Ward No. 03
Contract No: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6329894 685413.00 1.15 693295.25 Six Lakh Ninty Three Thousand Two Hundred and Ninty Five
2.00 S. R. ENTERPRISE (GSTN-19CCAPR4835C1ZM) BID ID -6330284 685413.00 0.00 685413.00 Six Lakh Eighty Five Thousand Four Hundred and Thirteen
3.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6329960 685413.00 1.00 692267.13 Six Lakh Ninty Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: S. R. ENTERPRISE(685413.00)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 03 Tender ID: 2025_MAD_834909_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. R. ENTERPRISE (BID ID -6330284) 685413.00 L1
2 PRIYANKA ENTERPRISE (BID ID -6329960) 692267.13 L2
3 MAJUMDER ENTERPRISE (BID ID -6329894) 693295.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .