Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹3.0 LAccepted-AOC VILLAGE CHANDRAPUR PO GHATDURLAVPUR BIRBHUM | BIRBHUM | WEST BENGAL | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.0 L+₹3,478.62 (1.16%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.1 L+₹6,147.56 (2.05%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.0 L
EMD Value
₹5,998
Closing Date
18 Sept 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Concrete Road and Underground DWC Pipe Drain at Nabin Chandra Road to H/O Raju Sardar at Ward No. 08 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 08, Length- 47.79 m , Breadth- 2.00 m
2025_MAD_897412_9
WBMAD/ULB/BM/NIT-11(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,998
BARUIPUR MUNICIPALITY
14 Oct 2025
4 Sept 2025
20 Sept 2025
4 Sept 2025
18 Sept 2025
4 Sept 2025
6 Sept 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 23-Sep-2025 05:10 PM Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 09 Tender ID: 2025_MAD_897412_9
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Nabin Chandra Road to H/O Raju Sardar at Ward No. 08 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 08, Length- 47.79 m , Breadth- 2.00 m
Contract No: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARITOSH MONDAL (GSTN-19BOJPM4263H2ZL) BID ID -6923664 299880.98 -.05 299731.04 Two Lakh Ninty Nine Thousand Seven Hundred and Thirty One
2.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6923676 299880.98 1.11 303209.66 Three Lakh Three Thousand Two Hundred and Nine
3.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6923699 299880.98 2.00 305878.60 Three Lakh Five Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: PARITOSH MONDAL(299731.04)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 09 Tender ID: 2025_MAD_897412_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARITOSH MONDAL (BID ID -6923664) 299731.04 L1
2 MAJUMDER ENTERPRISE (BID ID -6923676) 303209.66 L2
3 PRIYANKA ENTERPRISE (BID ID -6923699) 305878.60 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .