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Tender ID
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₹19.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹569.62 (0.03%)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₹19.0 L+₹1,708.84 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.2 L+₹22,404.79 (1.18%)Rejected-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L4 | Rejected-Finance L4 |
Tender Value
₹19.0 L
EMD Value
₹37,974
Closing Date
3 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
CONSTRUCTION OF CONCRETE ROAD WITH SURFACE DRAIN AT PASCHIM BALIA RATANTI KALI MANDIR TO BALIA BAISAKHI SANGHA CLUB IN WARD NO-01 UNDER RAJPUR SONARPUR MUNICIPALITY.THE RATES ARE GIVEN AS PER PWD BUILDING SCHEDULE 2017.
2025_MAD_903517_1
WBMAD/ULB/RSM/250/25-26 /2nd Call
Open Tender
CIVIL WORKS
Percentage
90 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹37,974
Yes
1 Dec 2025
17 Sept 2025
6 Oct 2025
17 Sept 2025
3 Oct 2025
17 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 07-Nov-2025 10:20 AM Tender Title: WBMAD/ULB/RSM/250/25-26 /2nd Call Tender ID: 2025_MAD_903517_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: CONSTRUCTION OF CONCRETE ROAD WITH SURFACE DRAIN AT PASCHIM BALIA RATANTI KALI MANDIR TO BALIA BAISAKHI SANGHA CLUB IN WARD NO-01 UNDER RAJPUR SONARPUR MUNICIPALITY.THE RATES ARE GIVEN AS PER PWD BUILDING SCHEDULE 2017.
Contract No: WBMAD/ULB/RSM/250/25-26 Dated 11.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -6953523 1898710.86 -0.07 1897381.76 Eighteen Lakh Ninety Seven Thousand Three Hundred and Eighty One
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -6953544 1898710.86 1.11 1919786.55 Nineteen Lakh Nineteen Thousand Seven Hundred and Eighty Six
3.00 RUP.CON. (GSTN-19AOIPM6453R1ZZ) BID ID -6958944 1898710.86 0.02 1899090.60 Eighteen Lakh Ninety Nine Thousand Ninety
4.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -6958916 1898710.86 -0.04 1897951.38 Eighteen Lakh Ninety Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: GHOROI BUILDERS(1897381.76)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/250/25-26 /2nd Call Tender ID: 2025_MAD_903517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOROI BUILDERS (BID ID -6953523) 1897381.76 L1
2 ANANYA ENTERPRISE (BID ID -6958916) 1897951.38 L2
4 SANKAR ENTERPRISE (BID ID -6953544) 1919786.55 L4
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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