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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-AOC | ₹24.9 L | 1 | Accepted-AOC 1 |
| 2 | 2₹25.3 LRejected-AOC 1 6 1 NETAJI NAGAR JADAVPUR KOLKATA WEST BENGAL 700092 UDYAM WB 10 0030905 | KOLKATA | WEST BENGAL | 700092 | ₹25.3 L | 2 | Rejected-AOC 2 |
| 3 | 3₹25.4 LRejected-AOC 23 PURBA SATTHEE ROAD KOLKATA 700030 | KOLKATA | KOLKATA | WEST BENGAL | 700030 | ₹25.4 L | 3 | Rejected-AOC 3 |
Tender Value
₹25.0 L
EMD Value
₹49,993
Closing Date
10 Dec 2025, 3:00 pmClosed
CHAIRMAN
163,M.B.ROAD, BIRATI, KOLKATA - 700051,WEST BENGAL
Construction Of Concrete Road From M.A. Sarani To Hannan Ali And From H/O-Harun To H/O-Habibur And From H/O-Ashraful Islam To H/O- Rintu Sk And From H/O-Iman Ali To H/O- Ashraf Ali And From H/O-Ashraf Ali To H/O- Sadham Ali From From H/O- Mayro Ali
2025_MAD_949055_2
WBMAD/NDDM/PWD/NIeT257/25-26
Open Tender
CIVIL WORKS
60 days
UNDER NORTH DUM DUM MUNICIPALITY
ID - APAS/01/110/74/0001,APAS/01/110/74/0002,APAS/01/110/74/0003, APAS/01/110/74/0004,APAS/01/110/74/0005, APAS/01/110/75/0002, APAS/01/110/75/0004,APAS/01/110/75/0005, APAS/01/110/83/0001, APAS/01/110/83/0003, APAS/01/110/84/0001,APAS/01/110/84/0005
2 documents required · 2 mandatory
₹0
₹49,993
26 Jan 2026
14 Nov 2025
12 Dec 2025
14 Nov 2025
10 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 06-Jan-2026 04:26 PM Tender Title: WBMAD/NDDM/PWD/NIT257/25-26_2 Tender ID: 2025_MAD_949055_2
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM M.A. SARANI TO HANNAN ALI AND FROM H/O-HARUN TO H/O-HABIBUR AND FROM H/O-ASHRAFUL ISLAM TO H/O- RINTU SK AND FROM H/O-IMAN ALI TO H/O- ASHRAF ALI AND FROM H/O-ASHRAF ALI TO H/O- SADHAM ALI FROM FROM H/O- MAYRO ALI ROAD RAJU HOUSE AND FROM H/O- IQBAL ANSARI TO H/O- NAZRUL KHAN AND FROM M.A SARANI TO SIYAJUL HOUSE AND FROM UTTAR SAPTAGRAM MAIN ROAD TO H/O-DHANANJAY MONDAL AND FROM H/O- MRIDULA CHAKRABORTY TO H/O- AMAL BARAI AND FROM SAPTAGRAM STATION ROAD TO H/O- PRADIP KUMAR DA AND FROM H/O- BIPUL DE TO H/O- SAKHANATH BHATTACHARYA IN WARD NO-03 UNDER NORTH DUM DUM MUNICIPALITY Scheme ID - APAS/01/110/74/0001,APAS/01/110/74/0002,APAS/01/110/74/0003, APAS/01/110/74/0004,APAS/01/110/74/0005, APAS/01/110/75/0002, APAS/01/110/75/0004,APAS/01/110/75/0005, APAS/01/110/83/0001, APAS/01/110/83/0003, APAS/01/110/84/0001 AND APAS/01/110/84/0005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA AGENCY (GSTN-19BEOPG7610F1ZF) BID ID -7503758 2499668.58 1.50 2537163.61 Twenty Five Lakh Thirty Seven Thousand One Hundred and Sixty Three
2.00 JOY JAGANNATH DEVLOPERS (GSTN-NA) BID ID -7502977 2499668.58 -.25 2493419.41 Twenty Four Lakh Ninety Three Thousand Four Hundred and Nineteen
3.00 S K ENTERPRISE (GSTN-NA) BID ID -7503823 2499668.58 1.20 2529664.60 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: JOY JAGANNATH DEVLOPERS(2493419.41)
BOQ Summary Details Tender Title: WBMAD/NDDM/PWD/NIT257/25-26_2 Tender ID: 2025_MAD_949055_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY JAGANNATH DEVLOPERS (BID ID -7502977) 2493419.41 L1
2 S K ENTERPRISE (BID ID -7503823) 2529664.60 L2
3 SAHA AGENCY (BID ID -7503758) 2537163.61 L3
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