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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹8,991.13 (1.00%)Rejected-Finance HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.2 L+₹17,982.26 (2.00%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.3 L+₹26,973.39 (3.00%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical WITHDRAW |
Tender Value
₹9.0 L
EMD Value
₹17,982
Closing Date
13 Jun 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Laying of 100 mm dia DI pipes at different places withiin ward no 26 under Maheshtala Municipality.length-700 m under Ward 26
2025_MAD_846492_6
MAD/MM/NIT-16/25-26
Open Tender
PLUMBING WORKS ORG
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,982
5 Sept 2025
26 May 2025
16 Jun 2025
26 May 2025
13 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 21-Aug-2025 03:37 PM Tender Title: NIT-16/Laying/W-26/Sl-6 Tender ID: 2025_MAD_846492_6
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 100 mm dia DI pipes at different places withiin ward no 26 under Maheshtala Municipality.length-700 m under Ward 26
Contract No: MAD/MM/NIT-16/25-26/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 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -6518647 899113.00 3.00 926086.39 Nine Lakh Twenty Six Thousand Eighty Six
2.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -6538380 899113.00 0.00 899113.00 Eight Lakh Ninty Nine Thousand One Hundred and Thirteen
3.00 KALPANA ENTERPRISE (GSTN-NA) BID ID -6537863 899113.00 1.00 908104.13 Nine Lakh Eight Thousand One Hundred and Four
4.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6518894 899113.00 2.00 917095.26 Nine Lakh Seventeen Thousand Ninty Five
Lowest Amount Quoted BY: SRI GURU ENTERPRISE(899113.00)
BOQ Summary Details Tender Title: NIT-16/Laying/W-26/Sl-6 Tender ID: 2025_MAD_846492_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GURU ENTERPRISE (BID ID -6538380) 899113.00 L1
2 KALPANA ENTERPRISE (BID ID -6537863) 908104.13 L2
3 M/S ANIRBAN KUNDU (BID ID -6518894) 917095.26 L3
4 ARATI ENTERPRISE (BID ID -6518647) 926086.39 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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