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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₹3.0 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.0 L+₹3,354 (1.12%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.1 L+₹6,019.24 (2.01%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.0 L
EMD Value
₹5,989
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 North Cabin Road to Panchanan Mandir at Ward No. 01 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 01, Length- 46.55 m , Breadth- 2.10 m
2025_MAD_897412_4
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
₹5,989
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 02:29 PM Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_897412_4
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at North Cabin Road to Panchanan Mandir at Ward No. 01 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 01, Length- 46.55 m , Breadth- 2.10 m
Contract No: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6919685 299464.29 -.01 299434.34 Two Lakh Ninty Nine Thousand Four Hundred and Thirty Four
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6919699 299464.29 1.11 302788.34 Three Lakh Two Thousand Seven Hundred and Eighty Eight
3.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6919712 299464.29 2.00 305453.58 Three Lakh Five Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(299434.34)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_897412_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -6919685) 299434.34 L1
2 SABITA ENTERPRISE (BID ID -6919699) 302788.34 L2
3 RAJ CONSTRUCTION CO. (BID ID -6919712) 305453.58 L3
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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