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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹38.49 (0.01%)Rejected-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.9 L+₹3,926.18 (1.02%)Rejected-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,698
Closing Date
11 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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