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Tender ID
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₹3.2 LAccepted-AOC KARKULI CONTAI | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹3,251.40 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.3 L+₹4,861.01 (1.51%)Rejected-Finance 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.2 L
EMD Value
₹6,438
Closing Date
14 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
As Per NIeT and SOQ
2025_MAD_882316_14
BM/PWD/NIeT-1/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,438
Barasat Municipality
30 Jan 2026
24 Jul 2025
16 Aug 2025
24 Jul 2025
14 Aug 2025
24 Jul 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: SAIBAL KANTI MAITI Created Date/Time: 24-Sep-2025 01:39 PM Tender Title: BM/PWD/NIeT-1/25-26 Tender ID: 2025_MAD_882316_14
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : i)Construction of cc road starting from Uttaryan Gate to Chandravilla, ii ) opposite of Durga Mandap to Jhantu Das, iii) Rupsa Appt. to Nirmal Mondal & iv) construction of cc road with drain Goutam Biswas to Bijoy Mondal in ward no-35 under Barasat Municipality
Contract No: 849-BM/WD-05/NIeT-1/2025-26 | Dated : 22-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANCHANAN ENTERPRISE (GSTN-19AJPPG8838E1ZQ) BID ID -6819793 321921.00 1.50 326749.82 Three Lakh Twenty Six Thousand Seven Hundred and Fourty Nine
2.00 MAA TARA BUILDERS (GSTN-19AEVPD0867K1ZW) BID ID -6819922 321921.00 1.00 325140.21 Three Lakh Twenty Five Thousand One Hundred and Fourty
3.00 MAA ANNAPURNA CONSTRUCTION (GSTN-19AOQPM7903Q1ZW) BID ID -6819965 321921.00 -.01 321888.81 Three Lakh Twenty One Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: MAA ANNAPURNA CONSTRUCTION(321888.81)
BOQ Summary Details Tender Title: BM/PWD/NIeT-1/25-26 Tender ID: 2025_MAD_882316_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ANNAPURNA CONSTRUCTION (BID ID -6819965) 321888.81 L1
2 MAA TARA BUILDERS (BID ID -6819922) 325140.21 L2
3 PANCHANAN ENTERPRISE (BID ID -6819793) 326749.82 L3
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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