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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.9 LAccepted-AOC 1 3 GROUND FLOOR SITARAM GHOSH STREET SITARAM GHOSH STREET SITARAM GHOSH STREET KOLKATA WEST BENGAL 700009 UDYAM WB 10 0105152 | KOLKATA | WEST BENGAL | 700009 | ₹32.9 L | 1 | Accepted-AOC 1 |
| 2 | 2₹33.3 LRejected-AOC | ₹33.3 L | 2 | Rejected-AOC 2 |
| 3 | 3₹33.5 LRejected-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | ₹33.5 L | 3 | Rejected-AOC 3 |
Tender Value
₹33.0 L
EMD Value
₹65,987
Closing Date
27 Dec 2025, 3:00 pmClosed
CHAIRMAN
163,M.B.ROAD,BIRATI,KOLKATA-700051,WEST BENGAL
Development / Construction Of Concrete Road From H/O Ssankar Das To H/O Hemlata Das Via Amit Das And From H/O Baidyanath Paul To Felan Das And From H/O Chandra Nath Ganguli To Munna Saha And From Plazer To Pintu Bhattacharya And From Harpada Paul To
2025_MAD_959908_20
WBMAD/NDDM/PWD/NIeT262/25-26
Open Tender
CIVIL WORKS
60 days
UNDER NORTH DUM DUM MUNICIPALITY
APAS/01/110/145/0001, APAS/01/110/145/0003, APAS/01/110/145/0004, APAS/01/110/146/0001, APAS/01/110/146/0003, APAS/01/110/146/0006, APAS/01/110/147/0001, APAS/01/110/148/0001, APAS/01/110/148/0002, APAS/01/110/148/0003, APAS/01/110/149/0001,APAS/01/1
2 documents required · 2 mandatory
₹0
₹65,987
6 Feb 2026
1 Dec 2025
29 Dec 2025
1 Dec 2025
27 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 17-Jan-2026 02:29 PM Tender Title: WBMAD/NDDM/PW/NIeT262/25-26_20 Tender ID: 2025_MAD_959908_20
Tender Inviting Authority:
Name of Work: DEVELOPMENT / CONSTRUCTION OF CONCRETE ROAD FROM H/O SSANKAR DAS TO H/O HEMLATA DAS VIA AMIT DAS AND FROM H/O BAIDYANATH PAUL TO FELAN DAS AND FROM H/O CHANDRA NATH GANGULI TO MUNNA SAHA AND FROM PLAZER TO PINTU BHATTACHARYA AND FROM HARPADA PAUL TO GREHA OARON AND FROM H/O ASHIM SAHA TO HARERAM SHARMA AND FROM H/O SHITALA MANDIR TO H/O PARAN MONDAL AND FROM MANJU MUKHARJEE TO H/O GOBINDA PAUL AND FROM H/O AMIYA BHUSHAN SAHA TO H/O PANCHU GOPAL AND FROM H/O ALOK SHAW TO H/O KAR BABU AND AT 2NO RAMKRISHNA PALLY POND SIDE IN FRONT H/O MOLAY BHATTACHARJEE AND IN FRONT H/O MANTU RANA TO H/O PUSPHA GHOSH IN WARD NO. 09 UNDER NORTH DUM DUM MUNICIPALITY SCHEME ID - APAS/01/110/145/0001, APAS/01/110/145/0003, APAS/01/110/145/0004, APAS/01/110/146/0001, APAS/01/110/146/0003, APAS/01/110/146/0006, APAS/01/110/147/0001, APAS/01/110/148/0001, APAS/01/110/148/0002, APAS/01/110/148/0003, APAS/01/110/149/0001 AND APAS/01/110/149/0003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19BOKPG1660P1ZF) BID ID -7720028 3299344.18 1.50 3348834.34 Thirty Three Lakh Forty Eight Thousand Eight Hundred and Thirty Four
2.00 ROY CHOWDHURY & CO. (GSTN-NA) BID ID -7719917 3299344.18 1.00 3332337.62 Thirty Three Lakh Thirty Two Thousand Three Hundred and Thirty Seven
3.00 B K ENTERPRISE (GSTN-NA) BID ID -7719259 3299344.18 -.20 3292745.49 Thirty Two Lakh Ninety Two Thousand Seven Hundred and Forty Five
Lowest Amount Quoted BY: B K ENTERPRISE(3292745.49)
BOQ Summary Details Tender Title: WBMAD/NDDM/PW/NIeT262/25-26_20 Tender ID: 2025_MAD_959908_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K ENTERPRISE (BID ID -7719259) 3292745.49 L1
2 ROY CHOWDHURY & CO. (BID ID -7719917) 3332337.62 L2
3 MAA TARA CONSTRUCTION (BID ID -7720028) 3348834.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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