Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 162 DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹10.0 L | L1 | Accepted-AOC l1 |
| 2 | L2₹10.2 LRejected-Finance 1384 PURBA SINTHEE ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹10.2 L | L2 | Rejected-Finance l2 |
| 3 | L3₹10.3 LRejected-Finance | ₹10.3 L | L3 | Rejected-Finance l3 |
Tender Value
₹10.0 L
EMD Value
₹19,917
Closing Date
25 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Development of Road using Mastic Asphaltum for bye lanes surrounding Fakir Ghosh Road (Left Side) in Ward No-13
2025_MAD_936318_14
WBMAD/ULB/SDDM/NIT-586/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,917
22 Dec 2025
4 Nov 2025
27 Nov 2025
4 Nov 2025
25 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 08-Dec-2025 03:16 AM Tender Title: WBMAD/ULB/SDM/NIT586/11/25sl14 Tender ID: 2025_MAD_936318_14
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Development of Road using Mastic Asphaltum for bye lanes surrounding Fakir Ghosh Road (Left Side) in Ward No-13
Contract No: WBMAD/ULB/SDDM/NIT-586/11/2025sl14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLY CO (GSTN-NA) BID ID -7429484 995871.99 0.00 995871.99 Nine Lakh Ninety Five Thousand Eight Hundred and Seventy One
2.00 SG ENTERPRISE (GSTN-NA) BID ID -7419880 995871.99 3.00 1025748.15 Ten Lakh Twenty Five Thousand Seven Hundred and Forty Eight
3.00 M/S NANDITA CONSTRUCTION (GSTN-NA) BID ID -7429821 995871.99 2.00 1015789.43 Ten Lakh Fifteen Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA KALI SUPPLY CO(995871.99)
BOQ Summary Details Tender Title: WBMAD/ULB/SDM/NIT586/11/25sl14 Tender ID: 2025_MAD_936318_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLY CO (BID ID -7429484) 995871.99 L1
2 M/S NANDITA CONSTRUCTION (BID ID -7429821) 1015789.43 L2
3 SG ENTERPRISE (BID ID -7419880) 1025748.15 L3
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 • 1.36 MB
BOQ_2206657.xls
BOQ • 0.27 MB
SOQ_14.pdf
Tender Documents • 1.34 MB
Download all tender documents and submit your bid