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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₹13.8 LAccepted-AOC SAHAPARA PURATAN BAZAR P O P S BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹16.0 L+₹16,611.07 (1.05%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹16.1 L+₹32,431.15 (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
₹15.8 L
EMD Value
₹31,640
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
Concret Road Underground DWC Pipe Drain at Saha Para Saha Para Colony Slum area H/O Ganesh Naskar, H/O Tulsi Bala Das H/O Bijay to Partha Ray , Subir Chakraborty H/O Sovon Saha to Lakhikanta Saha at Ward No. 07
2025_MAD_874181_11
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
₹31,640
BARUIPUR MUNICIPALITY
26 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: 02-Aug-2025 04:05 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 11 Tender ID: 2025_MAD_874181_11
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Saha Para & Saha Para Colony Slum area H/O Ganesh Naskar, H/O Tulsi Bala Das & H/O Bijay to Partha Ray , Subir Chakraborty & H/O Sovon Saha to Lakhikanta Saha at Ward No. 07 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 07, Length- 240.200 m , Breadth- 2.40 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6743576 1582007.48 1.00 1597827.55 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6743586 1582007.48 2.00 1613647.63 Sixteen Lakh Thirteen Thousand Six Hundred and Fourty Seven
3.00 MS TARAK KUNDU (GSTN-NA) BID ID -6743568 1582007.48 -.05 1581216.48 Fifteen Lakh Eighty One Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: MS TARAK KUNDU(1581216.48)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 11 Tender ID: 2025_MAD_874181_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TARAK KUNDU (BID ID -6743568) 1581216.48 L1
2 MAJUMDER ENTERPRISE (BID ID -6743576) 1597827.55 L2
3 PRIYANKA ENTERPRISE (BID ID -6743586) 1613647.63 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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