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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L3₹4.7 L+₹331.62 (0.07%)Rejected-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹5,211.27 (1.10%)Rejected-Finance VILL P O JHUPKHALI DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹9,475
Closing Date
10 Jul 2025, 11:00 amClosed
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
REPAIRING RENOVATION WORK AT COMMUNITY CENTRE IN WARD NO.- 24 UNDER RAJPUR SONARPUR MUNICIPALITY.
2025_MAD_872159_1
WBMAD/ULB/RSM/148/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,475
Yes
7 Aug 2025
2 Jul 2025
12 Jul 2025
2 Jul 2025
10 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: Ashis Nandy Created Date/Time: 17-Jul-2025 05:49 PM Tender Title: WBMAD/ULB/RSM/148/25-26 Tender ID: 2025_MAD_872159_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: REPAIRING RENOVATION WORK AT COMMUNITY CENTRE IN WARD NO.- 24 UNDER RAJPUR SONARPUR MUNICIPALITY
Contract No: WBMAD/ULB/RSM/148/25-26 Dated 30.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINAPANI ENTERPRISE (GSTN-NA) BID ID -6691450 473751.70 -0.10 473277.95 Four Lakh Seventy Three Thousand Two Hundred and Seventy Seven
2.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6691421 473751.70 -0.03 473609.57 Four Lakh Seventy Three Thousand Six Hundred and Nine
3.00 RIYAZ ENTERPRISE (GSTN-NA) BID ID -6691395 473751.70 1.00 478489.22 Four Lakh Seventy Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: BINAPANI ENTERPRISE(473277.95)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/148/25-26 Tender ID: 2025_MAD_872159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAPANI ENTERPRISE (BID ID -6691450) 473277.95 L1
2 MAA DURGA CONSTRUCTION (BID ID -6691421) 473609.57 L2
3 RIYAZ ENTERPRISE (BID ID -6691395) 478489.22 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
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