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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹11.2 L+₹224.03 (0.02%)Rejected-Finance 48 1 BIRESHALLY NORTH MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹11.2 L+₹448.07 (0.04%)Rejected-Finance 242 1 SAHARA SUKANTA NAGAR KOL | L3 | Rejected-Finance 3RD LOWEST BIDDER. | |
| 4 | L4₹11.2 L+₹560.08 (0.05%)Rejected-Finance KAPISTA GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L4 | Rejected-Finance 4TH LOWEST BIDDER. |
Tender Value
₹11.2 L
EMD Value
₹22,403
Closing Date
14 Jun 2025, 4:00 pmClosed
EXECUTIVE OFFICER
MADHYAMGRAM MUNICIPALITY, MADHYAMGRAM, KOLKATA - 700129.
Supplying and Laying of Pipe Line (CI/AC/DI/UPVC pipe Line) upto 200 mm dia in ward no. 01, 04, 05, 06, 08, 10, 12, 22, 26, 27, 28 under Madhyamgram Municipality.
2025_MAD_854090_2
WBMAD/MM/WS/NIT-08e/2025-26
Open Tender
Miscellaneous Works
Percentage
30 days
MADHYAMGRAM MUNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹22,403
4 Aug 2025
28 May 2025
16 Jun 2025
28 May 2025
14 Jun 2025
28 May 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 18-Jul-2025 11:07 AM Tender Title: WBMAD/MM/WS/NIT-08e/2025-26/2 Tender ID: 2025_MAD_854090_2
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Supplying and Laying of Pipe Line (CI/AC/DI/UPVC pipe Line) upto 200 mm dia in ward no. 01, 04, 05, 06, 08, 10, 12, 22, 26, 27, 28 under Madhyamgram Municipality.
Contract No: WBMAD/MM/WS/NIT-08e/25-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHARA ENTERPRISE (GSTN-19AIEPD7703M1Z3) BID ID -6487823 1120169.00 -0.02 1119944.97 Eleven Lakh Ninteen Thousand Nine Hundred and Fourty Four
2.00 ASIACON (GSTN-19ALSPS9723P1ZQ) BID ID -6488129 1120169.00 -0.04 1119720.93 Eleven Lakh Ninteen Thousand Seven Hundred and Twenty
3.00 RAJRATH ENTERPRISE (GSTN-NA) BID ID -6480039 1120169.00 -0.06 1119496.90 Eleven Lakh Ninteen Thousand Four Hundred and Ninty Six
4.00 ELECTROMECH (GSTN-NA) BID ID -6495749 1120169.00 -0.01 1120056.98 Eleven Lakh Twenty Thousand Fifty Six
Lowest Amount Quoted BY: RAJRATH ENTERPRISE(1119496.90)
BOQ Summary Details Tender Title: WBMAD/MM/WS/NIT-08e/2025-26/2 Tender ID: 2025_MAD_854090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJRATH ENTERPRISE (BID ID -6480039) 1119496.90 L1
2 ASIACON (BID ID -6488129) 1119720.93 L2
3 SAHARA ENTERPRISE (BID ID -6487823) 1119944.97 L3
4 ELECTROMECH (BID ID -6495749) 1120056.98 L4
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
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