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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC SINGLE BIDDER L1 GIVEN WORK ORDER AS PER TIA DECISION | |
| 2 | L2₹1.2 L+₹1,277.08 (1.10%)Rejected-Finance | L2 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION | |
| 3 | L3₹1.2 L+₹1,857.57 (1.60%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION |
Tender Value
₹1.2 L
EMD Value
₹2,322
Closing Date
29 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESHBANDHU ROAD (EAST), KOLKATA-700035
RENOVATION OF MASONRY DRAIN WITH COVER SLAB FROM 316 TO 396 NETAJI COLONY, WARD NO- 22, UNDER BARANAGAR MUNICIPALITY - (204 PART) SCHEME ID- APAS/01/113/204/0001
2025_MAD_962749_9
WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BARANAGAR MUNICIPALITY
PLEASE REFFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹0
₹2,322
24 Mar 2026
1 Dec 2025
2 Jan 2026
1 Dec 2025
29 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: Tanmoy Basak Created Date/Time: 08-Jan-2026 07:41 PM Tender Title: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-9 Tender ID: 2025_MAD_962749_9
Tender Inviting Authority: CHAIRMAN BARANAGAR MUNICIPALITY
Name of Work :RENOVATION OF MASONRY DRAIN WITH COVER SLAB FROM 316 TO 396 NETAJI COLONY, WARD NO 22, UNDER BARANAGAR MUNICIPALITY - (204 PART) SCHEME ID- APAS/01/113/204/0001
Contract No: WBMAD/BM/APAS(C)/W - 22/NIT- 021/2025-26/SL-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. R. ENTERPRISE (GSTN-19AFTPC2952F2Z9) BID ID -7746182 116098.20 1.00 117259.18 One Lakh Seventeen Thousand Two Hundred and Fifty Nine
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7754327 116098.20 1.50 117839.67 One Lakh Seventeen Thousand Eight Hundred and Thirty Nine
3.00 AVINAVA (GSTN-NA) BID ID -7745435 116098.20 -0.10 115982.10 One Lakh Fifteen Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: AVINAVA(115982.10)
BOQ Summary Details Tender Title: WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-9 Tender ID: 2025_MAD_962749_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINAVA (BID ID -7745435) 115982.10 L1
2 B. R. ENTERPRISE (BID ID -7746182) 117259.18 L2
3 MAA LAXMI ENTERPRISE (BID ID -7754327) 117839.67 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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