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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₹1.8 LAccepted-AOC DOHARIA METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹36.26 (0.02%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹1.8 L+₹54.39 (0.03%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹1.8 L
EMD Value
₹3,626
Closing Date
2 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY.
MADHYAMGRAM MUNICIPALITHY, MADHYAMGRAM, KOLKATA - 700129.
Construction of Conc. Road from H/o, Shibu Ghosh to H/o, Shyam Sundar Pal in ward no. 25 under Madhyamgram Municipality. (Booth-191, Sl-2) (Fund- Budgetary Allocation of Line Department-UDMA), (Project ID- APAS/ 01/118/191/0002)
2025_MAD_943420_24
WBMAD/MM/NIT-37e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,626
23 Mar 2026
10 Nov 2025
4 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 08-Jan-2026 02:18 PM Tender Title: WBMAD/MM/NIT-37e/2025-26/24 Tender ID: 2025_MAD_943420_24
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Conc. Road from H/o, Shibu Ghosh to H/o, Shyam Sundar Pal in ward no. 25 under Madhyamgram Municipality. (Booth-191, Sl-2) (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/191/0002)
Contract No: WBMAD/MM/NIT-37e/25-26/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKTI ENTERPRISE (GSTN-19ANWPA6857E1ZI) BID ID -7425651 181296.00 -0.02 181259.74 One Lakh Eighty One Thousand Two Hundred and Fifty Nine
2.00 R K ENTERPRISE (GSTN-NA) BID ID -7425968 181296.00 -0.01 181277.87 One Lakh Eighty One Thousand Two Hundred and Seventy Seven
3.00 FAIR ENTERPRISE (GSTN-NA) BID ID -7515799 181296.00 -0.04 181223.48 One Lakh Eighty One Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: FAIR ENTERPRISE(181223.48)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-37e/2025-26/24 Tender ID: 2025_MAD_943420_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAIR ENTERPRISE (BID ID -7515799) 181223.48 L1
2 SHAKTI ENTERPRISE (BID ID -7425651) 181259.74 L2
3 R K ENTERPRISE (BID ID -7425968) 181277.87 L3
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2238657.xls
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24_191_2.pdf
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