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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 | 1₹5.0 LAccepted-AOC VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.0 L+₹248.96 (0.05%)Rejected-Finance 42 22A DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.1 L+₹10,207.53 (2.05%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 3 | Rejected-Finance L3 | |
| 4 | 3₹5.1 L+₹10,207.53 (2.05%)Rejected-Finance 76 BANDHAB NAGAR DUM DUM KOL 28 | 3 | Rejected-Finance L3 | |
| 5 | 4₹5.1 L+₹15,186.82 (3.05%)Rejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | 4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹9,959
Closing Date
15 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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