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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | ₹6.3 L | L1 | Admitted-Finance |
| 2 | L2₹6.6 LAdmitted-Finance MADHYAPUR JOYPUR BILL LILUAH HOWRAH 711205 | HOWRAH | WEST BENGAL | 711205 | ₹6.6 L | L2 | Admitted-Finance |
| 3 | L3₹6.7 LAdmitted-Finance | ₹6.7 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical NA | NA | NA | 121004 | - | - | Rejected-Technical Insufficient Credential |
Tender Value
₹8.1 L
EMD Value
₹16,000
Closing Date
15 Dec 2025, 2:00 pmClosed
CGM
Mother Dairy Calcutta, Dankuni
Job contract for Painting Work at Mother Dairy Calcutta-WBMDC/PUR/25-26/023
2025_ARD_952897_1
WBMDC/PUR/25-26/023
Open Tender
CIVIL WORKS
180 days
Mother Dairy Calcutta, Dankuni
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,050
₹16,000
Mother Dairy Calcutta, Dankuni
2 Jan 2026
20 Nov 2025
17 Dec 2025
20 Nov 2025
15 Dec 2025
20 Nov 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: Subir Mazumder Created Date/Time: 02-Jan-2026 04:02 PM Tender Title: Job contract for Painting Work at Mother Dairy Calcutta-WBMDC/PUR/25-26/023 Tender ID: 2025_ARD_952897_1
Tender Inviting Authority: Chief General Manager
Name of Work: Painting Work at Mother Dairy Calcutta, Dankuni Premises
Contract No: WBMDC/PUR/25-26/023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Curior Enterprise (GSTN-19ADMPD1928K1ZB) BID ID -7644563 805533.50 -16.66 671331.62 Six Lakh Seventy One Thousand Three Hundred and Thirty One
2.00 INTERIOR SOLUTIONS (GSTN-19AQGPG5135Q1ZC) BID ID -7644393 805533.50 -18.20 658926.40 Six Lakh Fifty Eight Thousand Nine Hundred and Twenty Six
3.00 M/S Aristo engieering co (GSTN-NA) BID ID -7504550 805533.50 -21.33 633713.20 Six Lakh Thirty Three Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S Aristo engieering co(633713.20)
BOQ Summary Details Tender Title: Job contract for Painting Work at Mother Dairy Calcutta-WBMDC/PUR/25-26/023 Tender ID: 2025_ARD_952897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Aristo engieering co (BID ID -7504550) 633713.20 L1
2 INTERIOR SOLUTIONS (BID ID -7644393) 658926.40 L2
3 Curior Enterprise (BID ID -7644563) 671331.62 L3
tech_bid_open.pdf
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fin_bid_open.pdf
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