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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC VILL P O BISHRA P S RAMNAGAR DIST SOUTH 24 PARGANAS PIN NO 743504 | BISHRA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | ₹5.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹5.0 LRejected-Finance 42 22A DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹5.0 L | 2 | Rejected-Finance L2 |
| 3 | 3₹5.1 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹5.1 L | 3 | Rejected-Finance L3 |
| 4 | 3₹5.1 LRejected-Finance 76 BANDHAB NAGAR DUM DUM KOL 28 | ₹5.1 L | 3 | Rejected-Finance L3 |
| 5 | 4₹5.1 LRejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | ₹5.1 L | 4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹9,959
Closing Date
15 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of of road at Mathkol Pathagar lane at Lozenze goli and house of Kunal Mandal to house of Himangshu Mandal in ward no- 03 (Part No- 120)
2025_MAD_931012_1
WBMAD/ULB/SDDM/NIT-569/10/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,959
26 Jan 2026
23 Oct 2025
17 Nov 2025
23 Oct 2025
15 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: LOVELY MUKHERJEE Created Date/Time: 13-Jan-2026 01:35 PM Tender Title: WBMAD/ULB/SDDM/NIT569/10/25sl1 Tender ID: 2025_MAD_931012_1
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Construction of of road at Mathkol Pathagar lane at Lozenze goli & house of Kunal Mandal to house of Himangshu Mandal in ward no- 03 (Part No- 120)
Contract No: WBMAD/ULB/SDDM/NIT-569/10/2025sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPASH MONDAL AND CO. (GSTN-19ATAPM3099A1ZS) BID ID -7347707 497928.63 3.00 512866.49 Five Lakh Twelve Thousand Eight Hundred and Sixty Six
2.00 EAST INDIA SILPA UDYOG (GSTN-NA) BID ID -7359401 497928.63 0.00 497928.63 Four Lakh Ninety Seven Thousand Nine Hundred and Twenty Eight
3.00 RENU ENTERPRISE (GSTN-NA) BID ID -7347659 497928.63 2.00 507887.20 Five Lakh Seven Thousand Eight Hundred and Eighty Seven
4.00 K.P.CONSTRUCTION (GSTN-NA) BID ID -7348014 497928.63 -.05 497679.67 Four Lakh Ninety Seven Thousand Six Hundred and Seventy Nine
5.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7359687 497928.63 2.00 507887.20 Five Lakh Seven Thousand Eight Hundred and Eighty Seven
6.00 C . S ENTERPRISE (GSTN-NA) BID ID -7359762 497928.63 3.00 512866.49 Five Lakh Twelve Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: K.P.CONSTRUCTION(497679.67)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT569/10/25sl1 Tender ID: 2025_MAD_931012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.CONSTRUCTION (BID ID -7348014) 497679.67 L1
2 EAST INDIA SILPA UDYOG (BID ID -7359401) 497928.63 L2
3 RENU ENTERPRISE (BID ID -7347659) 507887.20 L3
4 MAA TARA ENTERPRISE (BID ID -7359687) 507887.20 L3
5 TAPASH MONDAL AND CO. (BID ID -7347707) 512866.49 L4
6 C . S ENTERPRISE (BID ID -7359762) 512866.49 L4
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