Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹2.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 LRejected-AOC | ₹2.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.9 LRejected-Finance VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹2.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 LRejected-Finance 369 DHAMAITALA LANE DAKSHIN JAGADDAL SONARPUR 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | ₹2.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.9 LRejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹2.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,754
Closing Date
15 Nov 2025, 11:43 amClosed
EO RSM
Rajpur-Sonarpur municipality
Estimate for Repair Upgradation Work of Concrete Road from Dhalua Panchpota Border Road to H/O Pradip Biswas via H/O Jayanta Dutta Banik in Ward No. -02 under Rajpur-Sonarpur Municipality, Booth No.-124, (Proposal Serial No.-03), Within 151 Sonar
2025_MAD_941440_1
WBMAD/ULB/RSM/1567/25-26
Open Tender
CIVIL WORKS
30 days
Rajpur-Sonarpur Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,754
Yes
11 Jan 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY SENGUPTA Created Date/Time: 03-Jan-2026 04:11 PM Tender Title: WBMAD/ULB/RSM/1567/25-26 Tender ID: 2025_MAD_941440_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work:- Estimate for Repair & Upgradation Work of Concrete Road from Dhalua Panchpota Border Road to H/O Pradip Biswas via H/O Jayanta Dutta Banik in Ward No. -02 under Rajpur-Sonarpur Municipality, Booth No.-124, (Proposal Serial No.-03), Within 151 Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/1567/25-26 Dated 06.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7492203 287674.74 1.11 290867.93 Two Lakh Ninety Thousand Eight Hundred and Sixty Seven
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -7468991 287674.74 -0.01 287645.97 Two Lakh Eighty Seven Thousand Six Hundred and Forty Five
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7497072 287674.74 1.40 291702.19 Two Lakh Ninety One Thousand Seven Hundred and Two
4.00 R. N. R.CONSTRUCTION (GSTN-NA) BID ID -7499389 287674.74 1.88 293083.03 Two Lakh Ninety Three Thousand Eighty Three
5.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7493857 287674.74 2.00 293428.23 Two Lakh Ninety Three Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SANKAR ENTERPRISE(287645.97)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1567/25-26 Tender ID: 2025_MAD_941440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR ENTERPRISE (BID ID -7468991) 287645.97 L1
2 GHOROI BUILDERS (BID ID -7492203) 290867.93 L2
3 ANANYA ENTERPRISE (BID ID -7497072) 291702.19 L3
4 R. N. R.CONSTRUCTION (BID ID -7499389) 293083.03 L4
5 MAA DURGA CONSTRUCTION (BID ID -7493857) 293428.23 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.07 MB
BOQ_2228299.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid