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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₹7.0 LAccepted-AOC BASU BAGARN BANKIMPALLY MADHYAMGRAM KOLKATA 700129 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹7.0 L+₹280.75 (0.04%)Rejected-Finance SOUTH BANKIMPALLY MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹7.0 L+₹350.93 (0.05%)Rejected-Finance 03 NO CHANDIGARH MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹7.0 L
EMD Value
₹14,037
Closing Date
19 Nov 2025, 9:00 amClosed
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 MUNICIPALITY, MADHYAMGRAM, KOLKATA-700129.
Construction of Conc. Road from h/o, Kalpana Pal to H/o, Satyaban Chowdhury (263 Mtr.) (Booth No. 146, Sl No. 2) in ward no. 10 under Madhyamgram Municipality. (Fund- Budgetary Allocation of Line Department-UDMA), (Project ID- APAS/ 01/118/146/0002)
2025_MAD_934508_19
WBMAD/MM/NIT-33e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,037
9 Mar 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 31-Dec-2025 01:20 PM Tender Title: WBMAD/MM/NIT-33e/2025-26/19 Tender ID: 2025_MAD_934508_19
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Conc. Road from h/o, Kalpana Pal to H/o, Satyaban Chowdhury (263 Mtr.) (Booth No. 146, Sl No. 2) in ward no. 10 under Madhyamgram Municipality. (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/146/0002)
Contract No: WBMAD/MM/NIT-33e/25-26/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODIP KUMAR GHOSH (GSTN-19AGDPG0351K1ZK) BID ID -7313934 701859.00 -0.06 701437.88 Seven Lakh One Thousand Four Hundred and Thirty Seven
2.00 Dipak Sengupta (GSTN-19AJCPS8262M1ZG) BID ID -7303417 701859.00 -0.02 701718.63 Seven Lakh One Thousand Seven Hundred and Eighteen
3.00 EVERGREEN (GSTN-19AFSPD1076L1Z0) BID ID -7304568 701859.00 -0.01 701788.81 Seven Lakh One Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: PRODIP KUMAR GHOSH(701437.88)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-33e/2025-26/19 Tender ID: 2025_MAD_934508_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODIP KUMAR GHOSH (BID ID -7313934) 701437.88 L1
2 Dipak Sengupta (BID ID -7303417) 701718.63 L2
3 EVERGREEN (BID ID -7304568) 701788.81 L3
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