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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₹4.9 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW | |
| 2 | L2₹4.9 L+₹145.73 (0.03%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹5.0 L+₹9,861.15 (2.03%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹4.9 L
EMD Value
₹9,715
Closing Date
10 Oct 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
Concret Road Underground DWC Pipe Drain at S.D. Chatterjee Road to Main Gate of Ariasree Building at Ward No. 12 Booth 108 under Baruipur Municipality for the Financial Year 2025-26
2025_MAD_910414_40
WBMAD/ULB/BM/NIT-12(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,715
BARUIPUR MUNICIPALITY
4 Dec 2025
26 Sept 2025
13 Oct 2025
26 Sept 2025
10 Oct 2025
26 Sept 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 27-Nov-2025 05:04 PM Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 40 Tender ID: 2025_MAD_910414_40
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at S.D. Chatterjee Road to Main Gate of Ariasree Building at Ward No. 12 Booth 108 under Baruipur Municipality for the Financial Year 2025-26
Contract No: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6996100 485770.99 0.00 485770.99 Four Lakh Eighty Five Thousand Seven Hundred and Seventy
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6995939 485770.99 -.03 485625.26 Four Lakh Eighty Five Thousand Six Hundred and Twenty Five
3.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -6996488 485770.99 2.00 495486.41 Four Lakh Ninety Five Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: SABITA ENTERPRISE (485625.26)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 40 Tender ID: 2025_MAD_910414_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6995939) 485625.26 L1
2 RAJ CONSTRUCTION CO. (BID ID -6996100) 485770.99 L2
3 PROSENJIT GHOSH (BID ID -6996488) 495486.41 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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