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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₹3.9 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.9 L+₹7,773.26 (2.01%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.9 L+₹7,811.93 (2.02%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.9 L
EMD Value
₹7,735
Closing Date
23 Jul 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
CC Road Underground DWC Pipe Drain at Madarat Payladanga Moylapota Slum ... to H/O Anarul H/O Manik Lal Nag to H/O Prabir Pal at Ward No. 14
2025_MAD_874181_27
WBMAD/ULB/BM/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,735
BARUIPUR MUNICIPALITY
27 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 04-Aug-2025 01:18 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 27 Tender ID: 2025_MAD_874181_27
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Madarat Payladanga & Moylapota Slum area H/O Pulin Bose to H/O Anarul & H/O Manik Lal Nag to H/O Prabir Pal at Ward No. 14 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 14, Length- 62.50 m , Breadth- 2.10 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6742529 386729.09 -.02 386651.74 Three Lakh Eighty Six Thousand Six Hundred and Fifty One
2.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6742564 386729.09 2.00 394463.67 Three Lakh Ninty Four Thousand Four Hundred and Sixty Three
3.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -6742597 386729.09 1.99 394425.00 Three Lakh Ninty Four Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SABITA ENTERPRISE (386651.74)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 27 Tender ID: 2025_MAD_874181_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6742529) 386651.74 L1
2 PROSENJIT GHOSH (BID ID -6742597) 394425.00 L2
3 RAJ CONSTRUCTION CO. (BID ID -6742564) 394463.67 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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