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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹256.88 (0.10%)Rejected-AOC 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹385.32 (0.15%)Rejected-AOC 79 7561 J K ROY CHOWDHURY LANE HALISAHAR ARABINDA PALLY P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.6 L+₹513.77 (0.20%)Rejected-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L4 | Rejected-AOC L4 |
Tender Value
₹2.6 L
EMD Value
₹5,138
Closing Date
11 Aug 2025, 3:00 pmClosed
CHAIRMAN OF HALISAHAR MUNICIPALITY
Halisahar Municipality PO. Halisahar, PS. Halisahar, North 24 Parganas, Pin-743134
CONSTRUCTION OF ROAD PROTECTION WALL AND NEW DRAIN AT TENCHING GROUND ROAD BY LANE H/O DHIREN BAPARI.AND LAXMI NARAYAN COLONY H/O SANKAR MAJHI TO SHYAMALI NANDI.W-13. UNDER HALISAHAR MUNICIPALITY.
2025_MAD_882888_45
WBMAD/ULB/HM/GEN-3 (2025-26)
Open Tender
CIVIL WORKS
Percentage
30 days
HALISAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,138
19 Sept 2025
26 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHANKAR GHOSH Created Date/Time: 08-Sep-2025 10:17 AM Tender Title: WBMAD/ULB/HM/GEN-3 (2025-26) Tender ID: 2025_MAD_882888_45
Tender Inviting Authority: CHAIRMAN, HALISAHAR MUNICIPALITY
Name of Work : CONSTRUCTION OF ROAD PROTECTION WALL AND NEW DRAIN AT TENCHING GROUND ROAD BY LANE H/O DHIREN BAPARI.AND LAXMI NARAYAN COLONY H/O SANKAR MAJHI TO SHYAMALI NANDI.W-13. UNDER HALISAHAR MUNICIPALITY. Ref. : PWD (W.B) Schedule of rates for Building works Materials & Labour -2017 & Road Schedule 2015
Contract No: WBMAD/ULB/HM/GEN- 3(25-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SABITRI ENTERPRISE (GSTN-19AJAPB7904K2Z7) BID ID -6810345 256885.60 -.25 256243.79 Two Lakh Fifty Six Thousand Two Hundred and Fourty Three
2.00 NEPAL DUTTA (GSTN-19AISPD4410B1ZM) BID ID -6810356 256885.60 -.10 256629.11 Two Lakh Fifty Six Thousand Six Hundred and Twenty Nine
3.00 PULAK CHANDA (GSTN-19AFFPC5472G1ZH) BID ID -6810411 256885.60 -.15 256500.67 Two Lakh Fifty Six Thousand Five Hundred
4.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -6810425 256885.60 -.05 256757.56 Two Lakh Fifty Six Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SABITRI ENTERPRISE(256243.79)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/GEN-3 (2025-26) Tender ID: 2025_MAD_882888_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SABITRI ENTERPRISE (BID ID -6810345) 256243.79 L1
2 PULAK CHANDA (BID ID -6810411) 256500.67 L2
3 NEPAL DUTTA (BID ID -6810356) 256629.11 L3
4 MITRA CONSTRUCTION (BID ID -6810425) 256757.56 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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