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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₹23.5 LAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.5 L+₹5,643.94 (0.24%)Rejected-AOC 60 2 MAHATMA GANDHI ROAD P O HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-AOC L2 | |
| 3 | L3₹23.8 L+₹31,982.32 (1.36%)Rejected-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹41,153.72 (1.75%)Rejected-Finance RAJPUR SONARPUR MUNICIPALITY | KOLKATA | WEST BENGAL | 700070 | L4 | Rejected-Finance L4 |
Tender Value
₹23.5 L
EMD Value
₹47,033
Closing Date
27 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
Repairing and Restoration of road at different places at Ward no-22 Under Rajpur-Sonarpur Municipality.
2025_MAD_901740_1
WBMAD/ULB/RSM/343/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹47,033
29 Nov 2025
13 Sept 2025
29 Sept 2025
13 Sept 2025
27 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: Ashis Nandy Created Date/Time: 21-Oct-2025 05:17 PM Tender Title: WBMAD/ULB/RSM/343/25-26 Tender ID: 2025_MAD_901740_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repairing & Restoration of road at different places at Ward no-22 Under Rajpur-Sonarpur Municipality.
Contract No: WBMAD/ULB/RSM/343/25-26 Dated 11.09.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOWDHURY AND CHANDRA ENTERPRISE (GSTN-19AJRPC2100M1Z8) BID ID -6931495 2351641.64 1.50 2386916.26 Twenty Three Lakh Eighty Six Thousand Nine Hundred and Sixteen
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -6951731 2351641.64 1.11 2377744.86 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Fourty Four
3.00 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -6998094 2351641.64 -0.01 2351406.48 Twenty Three Lakh Fifty One Thousand Four Hundred and Six
4.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6977547 2351641.64 -0.25 2345762.54 Twenty Three Lakh Fourty Five Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(2345762.54)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/343/25-26 Tender ID: 2025_MAD_901740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -6977547) 2345762.54 L1
2 KALPANA TRADERS (BID ID -6998094) 2351406.48 L2
3 SANKAR ENTERPRISE (BID ID -6951731) 2377744.86 L3
4 CHOWDHURY AND CHANDRA ENTERPRISE (BID ID -6931495) 2386916.26 L4
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