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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₹7.6 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹7.7 L+₹8,516.76 (1.12%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.7 L+₹8,973.02 (1.18%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹7.6 L
EMD Value
₹15,209
Closing Date
23 Jul 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
Concret Road Underground DWC Pipe Drain at Dey Para, middle Road, Behera Para, Hari Sabha Lane, New Nazrul Sarani-Nazrul Sarani, ... at Ward No. 12
2025_MAD_874181_24
WBMAD/ULB/BM/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,209
BARUIPUR MUNICIPALITY
27 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 04-Aug-2025 12:48 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 24 Tender ID: 2025_MAD_874181_24
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Dey Para, middle Road, Behera Para, Hari Sabha Lane, New Nazrul Sarani-Nazrul Sarani, S. D. Chatterjee Road, Narman Bethun Sarani Slum area at Ward No. 12 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 12, Length- 123.855m , Breadth- 2.00 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6729238 760425.32 1.11 768866.04 Seven Lakh Sixty Eight Thousand Eight Hundred and Sixty Six
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6729273 760425.32 -.01 760349.28 Seven Lakh Sixty Thousand Three Hundred and Fourty Nine
3.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -6729301 760425.32 1.17 769322.30 Seven Lakh Sixty Nine Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: SABITA ENTERPRISE (760349.28)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 24 Tender ID: 2025_MAD_874181_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6729273) 760349.28 L1
2 RAJ CONSTRUCTION CO. (BID ID -6729238) 768866.04 L2
3 PROSENJIT GHOSH (BID ID -6729301) 769322.30 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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