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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 LRejected-AOC 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹1.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.1 LRejected-Finance | ₹1.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,195
Closing Date
18 Nov 2025, 11:00 amClosed
EO RSM
Rajpur-Sonarpur Municipality
Repair Upgradation Work of Concrete Road from Prasun Sarkar to Durga Chatui in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 50 (Proposal Serial No. 02), within 147, Sonarpur Dakshin A.C.
2025_MAD_933583_1
WBMAD/ULB/RSM/1186/25-26
Open Tender
CIVIL WORKS
30 days
Rajpur-Sonarpur Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,195
4 Jan 2026
1 Nov 2025
20 Nov 2025
1 Nov 2025
18 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: Dibyendu Talukdar Created Date/Time: 17-Dec-2025 11:48 AM Tender Title: WBMAD/ULB/RSM/1186/25-26 Tender ID: 2025_MAD_933583_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Concrete Road from Prasun Sarkar to Durga Chatui in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 50 (Proposal Serial No.: 02), within 147, Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1186/25-26 Dated 29.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S.ENTERPRISE (GSTN-NA) BID ID -7345351 109743.61 1.50 111389.76 One Lakh Eleven Thousand Three Hundred and Eighty Nine
2.00 TINNI CONSTRUCTION (GSTN-NA) BID ID -7345454 109743.61 1.85 111773.87 One Lakh Eleven Thousand Seven Hundred and Seventy Three
3.00 SNEHA CONSTRUCTION (GSTN-NA) BID ID -7340113 109743.61 -0.01 109732.64 One Lakh Nine Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: SNEHA CONSTRUCTION(109732.64)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1186/25-26 Tender ID: 2025_MAD_933583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA CONSTRUCTION (BID ID -7340113) 109732.64 L1
2 S.S.ENTERPRISE (BID ID -7345351) 111389.76 L2
3 TINNI CONSTRUCTION (BID ID -7345454) 111773.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid