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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | ₹5.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.6 LRejected-AOC VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹5.6 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.7 LRejected-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹5.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.6 L
EMD Value
₹11,231
Closing Date
11 Nov 2025, 11:00 amClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Repair and Upgradation Work of Concrete Road with Drain
2025_MAD_930252_1
WBMAD/ULB/RSM/875/25-26
Open Tender
CIVIL WORKS
60 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,231
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 05:20 PM Tender Title: WBMAD/ULB/RSM/875/25-26 Tender ID: 2025_MAD_930252_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Estimate for Repair & Upgradation Work of Concrete Road with Drain from Pradip tea stall to H/O Prasamta Master in Ward No. - 03 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-37, (Proposal Serial No.-2) Within 151, Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/875/25-26 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 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7164048 561571.95 -0.02 561459.64 Five Lakh Sixty One Thousand Four Hundred and Fifty Nine
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -7164486 561571.95 1.00 567187.67 Five Lakh Sixty Seven Thousand One Hundred and Eighty Seven
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7158444 561571.95 -0.01 561515.79 Five Lakh Sixty One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: GHOROI BUILDERS(561459.64)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/875/25-26 Tender ID: 2025_MAD_930252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOROI BUILDERS (BID ID -7164048) 561459.64 L1
2 ANANYA ENTERPRISE (BID ID -7158444) 561515.79 L2
3 SANKAR ENTERPRISE (BID ID -7164486) 567187.67 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