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Tender ID
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₹4.5 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.5 L+₹4,483.85 (1.00%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.6 L+₹8,967.69 (2.00%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.5 L
EMD Value
₹8,968
Closing Date
10 Oct 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
Underground DWC Pipe Drain at H/O Sanjay Naskar to Sankar Madical Ward No. 01, Booth No. 111 under Baruipur Municipality for the Financial Year 2025-26
2025_MAD_910414_7
WBMAD/ULB/BM/NIT-12(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,968
BARUIPUR MUNICIPALITY
3 Dec 2025
26 Sept 2025
13 Oct 2025
26 Sept 2025
10 Oct 2025
26 Sept 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 26-Nov-2025 05:36 PM Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 07 Tender ID: 2025_MAD_910414_7
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Underground DWC Pipe Drain at H/O Sanjay Naskar to Sankar Madical Ward No. 01, Booth No. 111 under Baruipur Municipality for the Financial Year 2025-26
Contract No: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -7010209 448384.51 0.00 448384.51 Four Lakh Forty Eight Thousand Three Hundred and Eighty Four
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -7010292 448384.51 2.00 457352.20 Four Lakh Fifty Seven Thousand Three Hundred and Fifty Two
3.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -7010409 448384.51 1.00 452868.36 Four Lakh Fifty Two Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(448384.51)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 07 Tender ID: 2025_MAD_910414_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -7010209) 448384.51 L1
2 RAJ CONSTRUCTION CO. (BID ID -7010409) 452868.36 L2
3 SABITA ENTERPRISE (BID ID -7010292) 457352.20 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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