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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₹4.9 LAccepted-AOC SAHAPARA PURATAN BAZAR P O P S BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.9 L+₹734.94 (0.15%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.9 L+₹832.93 (0.17%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.9 L
EMD Value
₹9,799
Closing Date
25 Apr 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Estimate for Concret Road Drain Anandamaye Pathsala to Baruipur High School Baside and H/O Debyendu Narayan Munshi under Baruipur Municipality Ward No. 07
2025_MAD_834909_7
WBMAD/ULB/BM/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,799
BARUIPUR MUNICIPALITY
28 May 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
25 Apr 2025
12 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 15-May-2025 04:58 PM Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 07 Tender ID: 2025_MAD_834909_7
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Estimate for Concret Road & Drain Anandamaye Pathsala to Baruipur High School Baside & H/O Debyendu Narayan Munshi under Baruipur Municipality Ward No. 07
Contract No: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6334210 489962.00 .13 490598.95 Four Lakh Ninty Thousand Five Hundred and Ninty Eight
2.00 MS TARAK KUNDU (GSTN-NA) BID ID -6335830 489962.00 -.04 489766.02 Four Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
3.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6334221 489962.00 .11 490500.96 Four Lakh Ninty Thousand Five Hundred
Lowest Amount Quoted BY: MS TARAK KUNDU(489766.02)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 07 Tender ID: 2025_MAD_834909_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TARAK KUNDU (BID ID -6335830) 489766.02 L1
2 PRIYANKA ENTERPRISE (BID ID -6334221) 490500.96 L2
3 MAJUMDER ENTERPRISE (BID ID -6334210) 490598.95 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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