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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 LRejected-AOC | ₹1.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 LRejected-Finance | ₹1.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 LRejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹1.7 L | L4 | Rejected-Finance L4 |
| 5 | L4₹1.7 LRejected-Finance | ₹1.7 L | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 L
EMD Value
₹3,356
Closing Date
29 Sept 2025, 11:00 amClosed
EO
HARINAVI,RAJPUR SONARPUR MUNICIPALITY
Repair AND Upgradation work of Concrete Road from Bimal Krishna Tarafder to Suman Pal in Ward No.- 11 under Rajpur-Sonarpur Municipality, Booth No - 52 (Proposul Serial No - 01), within 147 Sonarpur A.C.
2025_MAD_905826_1
WBMAD/ULB/RSM/400/25-26
Open Tender
CIVIL WORKS
45 days
HARINAVI, RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,356
30 Dec 2025
20 Sept 2025
1 Oct 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Ashis Nandy Created Date/Time: 03-Dec-2025 11:46 AM Tender Title: WBMAD/ULB/RSM/400/25-26 Tender ID: 2025_MAD_905826_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation work of Concrete Road from Bimal Krishna Tarafder to Suman Pal in Ward No.- 11 under Rajpur-Sonarpur Municipality, Booth No - 52 (Proposul Serial No - 01), within 147 Sonarpur A.C.
Contract No: WBMAD/ULB/RSM/400/25-26 Dated 18.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIP HAZRA (GSTN-19AKBPH4393N1ZO) BID ID -7001400 167814.45 -0.01 167797.67 One Lakh Sixty Seven Thousand Seven Hundred and Ninety Seven
2.00 COM PASSION (GSTN-NA) BID ID -7003545 167814.45 1.00 169492.59 One Lakh Sixty Nine Thousand Four Hundred and Ninety Two
3.00 TINNI CONSTRUCTION (GSTN-NA) BID ID -6996942 167814.45 1.85 170919.02 One Lakh Seventy Thousand Nine Hundred and Nineteen
4.00 SNEHA CONSTRUCTION (GSTN-NA) BID ID -6997150 167814.45 -0.10 167646.64 One Lakh Sixty Seven Thousand Six Hundred and Forty Six
5.00 SOHANI ENTERPRISE (GSTN-NA) BID ID -7003708 167814.45 1.50 170331.67 One Lakh Seventy Thousand Three Hundred and Thirty One
6.00 S.S.ENTERPRISE (GSTN-NA) BID ID -6997312 167814.45 1.50 170331.67 One Lakh Seventy Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: SNEHA CONSTRUCTION(167646.64)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/400/25-26 Tender ID: 2025_MAD_905826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA CONSTRUCTION (BID ID -6997150) 167646.64 L1
2 SUDIP HAZRA (BID ID -7001400) 167797.67 L2
3 COM PASSION (BID ID -7003545) 169492.59 L3
4 S.S.ENTERPRISE (BID ID -6997312) 170331.67 L4
5 SOHANI ENTERPRISE (BID ID -7003708) 170331.67 L4
6 TINNI CONSTRUCTION (BID ID -6996942) 170919.02 L5
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