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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₹2.3 LAccepted-AOC 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹23.38 (0.01%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹2.3 L+₹46.75 (0.02%)Rejected-Finance 85 AMALANGSHU SEN ROAD KOL 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹2.3 L
EMD Value
₹4,675
Closing Date
19 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY.
MADHYAMGRAM MUNICIPALITY, MADHYAMGRAM, KOLKATA - 700129.
Construction of Concrete Road from near Manasa Mandir to H/o, Shankar Kar in ward no. 25 under Madhyamgram Municipality. (Booth-179, Sl-4) (Fund-Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/ 01/118/179/0004)
2025_MAD_934567_10
WBMAD/MM/NIT-34e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,675
16 Mar 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 23-Dec-2025 06:33 PM Tender Title: WBMAD/MM/NIT-34e/2025-26/10 Tender ID: 2025_MAD_934567_10
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Concrete Road from near Manasa Mandir to H/o, Shankar Kar in ward no. 25 under Madhyamgram Municipality. (Booth-179, Sl-4) (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/179/0004)
Contract No: WBMAD/MM/NIT-34e/25-26/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. H. ENTERPRISE (GSTN-19APLPH5523H1ZR) BID ID -7358092 233761.00 -0.02 233714.25 Two Lakh Thirty Three Thousand Seven Hundred and Fourteen
2.00 A. R. ENTERPRISE (GSTN-19AFGPR6503L1Z0) BID ID -7358003 233761.00 -0.03 233690.87 Two Lakh Thirty Three Thousand Six Hundred and Ninety
3.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -7357882 233761.00 -0.01 233737.62 Two Lakh Thirty Three Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: A. R. ENTERPRISE(233690.87)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-34e/2025-26/10 Tender ID: 2025_MAD_934567_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. R. ENTERPRISE (BID ID -7358003) 233690.87 L1
2 S. H. ENTERPRISE (BID ID -7358092) 233714.25 L2
3 SAYAN CONSTRUCTION (BID ID -7357882) 233737.62 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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