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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 LRejected-AOC VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹3.8 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.9 LRejected-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹3.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,698
Closing Date
11 Nov 2025, 11:00 amClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Repair and Upgradation Work of Concrete Road with Drain
2025_MAD_930275_1
WBMAD/ULB/RSM/881/25-26
Open Tender
CIVIL WORKS
30 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,698
20 Jan 2026
20 Oct 2025
13 Nov 2025
20 Oct 2025
11 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 06-Jan-2026 05:15 PM Tender Title: WBMAD/ULB/RSM/881/25-26 Tender ID: 2025_MAD_930275_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Estimate for Repair & Upgradation Work of Concrete Road with Drain from H/O Babu Mistri to H/O Rabin Naiya in Ward No. - 03 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-131, (Proposal Serial No.-3)Within 151, Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/881/25-26 Dated 18.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -7164461 384920.13 1.00 388769.33 Three Lakh Eighty Eight Thousand Seven Hundred and Sixty Nine
2.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7163954 384920.13 -0.02 384843.15 Three Lakh Eighty Four Thousand Eight Hundred and Forty Three
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7158423 384920.13 -0.01 384881.64 Three Lakh Eighty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: GHOROI BUILDERS(384843.15)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/881/25-26 Tender ID: 2025_MAD_930275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOROI BUILDERS (BID ID -7163954) 384843.15 L1
2 ANANYA ENTERPRISE (BID ID -7158423) 384881.64 L2
3 SANKAR ENTERPRISE (BID ID -7164461) 388769.33 L3
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