Loading…
Loading…
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₹4.6 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹5,178.81 (1.12%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.7 L+₹10,311.38 (2.23%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.6 L
EMD Value
₹9,248
Closing Date
25 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
HARINAVI,RAJPUR SONARPUR MUNICIPALITY
Repair and Upgradation work of Concrete Road from Palash Kundu towards Lakhsman Sarkar at Kalibari Road in Ward No.- 15 under Rajpur-Sonarpur Municipality, Project Name - A.P.A.S., Booth No - 108 (Proposal Serial No - 02), within 147 Sonarpur Daksh
2025_MAD_935976_1
WBMAD/ULB/RSM/1222/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
HARINAVI, RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,248
14 Jan 2026
3 Nov 2025
27 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 23-Dec-2025 03:41 PM Tender Title: WBMAD/ULB/RSM/1222/25-26 Tender ID: 2025_MAD_935976_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair and Upgradation work of Concrete Road from Palash Kundu towards Lakhsman Sarkar at Kalibari Road in Ward No.- 15 under Rajpur-Sonarpur Municipality, Project Name - A.P.A.S., Booth No - 108 (Proposal Serial No - 02), within 147 Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1222/25-26 Dated 01.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S DUTTA ENTERPRISE (GSTN-19AKWPM4569L1Z0) BID ID -7284633 462393.61 1.11 467526.18 Four Lakh Sixty Seven Thousand Five Hundred and Twenty Six
2.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7284377 462393.61 2.22 472658.75 Four Lakh Seventy Two Thousand Six Hundred and Fifty Eight
3.00 DAS CONSTRUCTION (GSTN-NA) BID ID -7284522 462393.61 -0.01 462347.37 Four Lakh Sixty Two Thousand Three Hundred and Forty Seven
Lowest Amount Quoted BY: DAS CONSTRUCTION(462347.37)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1222/25-26 Tender ID: 2025_MAD_935976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -7284522) 462347.37 L1
2 M S DUTTA ENTERPRISE (BID ID -7284633) 467526.18 L2
3 GHOROI BUILDERS (BID ID -7284377) 472658.75 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .