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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₹3.0 LAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.0 L+₹3,110.75 (1.04%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.1 L+₹6,101.85 (2.04%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.0 L
EMD Value
₹5,982
Closing Date
18 Sept 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
Concrete Road and Underground DWC Pipe Drain at Sashon Balak Sangha to H/O Jana Jamai at Ward No. 09 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 09, Length- 48.750 m , Breadth- 1.80 m
2025_MAD_897412_10
WBMAD/ULB/BM/NIT-11(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,982
BARUIPUR MUNICIPALITY
14 Oct 2025
4 Sept 2025
20 Sept 2025
4 Sept 2025
18 Sept 2025
4 Sept 2025
6 Sept 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 23-Sep-2025 05:15 PM Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 10 Tender ID: 2025_MAD_897412_10
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Sashon Balak Sangha to H/O Jana Jamai at Ward No. 09 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 09, Length- 48.750 m , Breadth- 1.80 m
Contract No: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 10
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 -6910466 299110.69 1.00 302101.80 Three Lakh Two Thousand One Hundred and One
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6910545 299110.69 2.00 305092.90 Three Lakh Five Thousand Ninty Two
3.00 KABITA BISWAS (GSTN-NA) BID ID -6910360 299110.69 -.04 298991.05 Two Lakh Ninty Eight Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: KABITA BISWAS(298991.05)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 10 Tender ID: 2025_MAD_897412_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA BISWAS (BID ID -6910360) 298991.05 L1
2 MAJUMDER ENTERPRISE (BID ID -6910466) 302101.80 L2
3 PRIYANKA ENTERPRISE (BID ID -6910545) 305092.90 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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