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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₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹5,546.78 (0.61%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.3 L+₹24,036.06 (2.64%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹9.3 L+₹24,036.06 (2.64%)Rejected-Finance WEST BENGAL WB | DINAJPUR UTTAR | WEST BENGAL | 733123 | L3 | Rejected-Finance L3 | |
| 5 | L4₹9.4 L+₹33,280.70 (3.66%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.2 L
EMD Value
₹18,489
Closing Date
28 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of Mandir Para Road, Nandalal Chatterjee Road from Natun Hat More to Arji Sangha Club, Nandalal Chatterjee Branch Road, Banerjee Hat Road, Raipur Mufti Para Road, Raipur Mufti Para Link Road, Raipur Manna Para Road, etc. under Ward 23
2025_MAD_824312_6
MAD/MM/NIT-52/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹18,489
13 Jun 2025
12 Mar 2025
2 Apr 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 20-May-2025 02:37 PM Tender Title: NIT-52/Bitumin/Sl-6/W-23 Tender ID: 2025_MAD_824312_6
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of Mandir Para Road, Nandalal Chatterjee Road from Natun Hat More to Arji Sangha Club, Nandalal Chatterjee Branch Road, Banerjee Hat Road, Raipur Mufti Para Road, Raipur Mufti Para Link Road, Raipur Manna Para Road-1, Raipur Manna Para Road-2, Raipur Molla Para Road, Amartya Garden Road, Deffence Park Road under Ward 23
Contract No: MAD/MM/NIT-52/24-25/Sl-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JOY MAA TARA ENTERPRISE (GSTN-19AJCPR4414N1ZT) BID ID -6254909 924464.00 2.00 942953.28 Nine Lakh Fourty Two Thousand Nine Hundred and Fifty Three
2.00 BASU AND COMPANY (GSTN-19AASFB2881N1ZM) BID ID -6269794 924464.00 -1.60 909672.58 Nine Lakh Nine Thousand Six Hundred and Seventy Two
3.00 AKASH ENTERPRISE (GSTN-NA) BID ID -6276517 924464.00 -1.00 915219.36 Nine Lakh Fifteen Thousand Two Hundred and Ninteen
4.00 R.L. ENTERPRISE (GSTN-NA) BID ID -6254874 924464.00 1.00 933708.64 Nine Lakh Thirty Three Thousand Seven Hundred and Eight
5.00 G.P ENTERPRISE (GSTN-NA) BID ID -6276577 924464.00 1.00 933708.64 Nine Lakh Thirty Three Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: BASU AND COMPANY(909672.58)
BOQ Summary Details Tender Title: NIT-52/Bitumin/Sl-6/W-23 Tender ID: 2025_MAD_824312_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASU AND COMPANY (BID ID -6269794) 909672.58 L1
2 AKASH ENTERPRISE (BID ID -6276517) 915219.36 L2
3 R.L. ENTERPRISE (BID ID -6254874) 933708.64 L3
4 G.P ENTERPRISE (BID ID -6276577) 933708.64 L3
5 M/S JOY MAA TARA ENTERPRISE (BID ID -6254909) 942953.28 L4
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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