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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 1384 PURBA SINTHEE ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹9.8 L | L1 | Accepted-AOC l1 |
| 2 | L2₹10.0 LRejected-Finance 162 DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹10.0 L | L2 | Rejected-Finance l2 |
| 3 | L3₹10.1 LRejected-Finance | ₹10.1 L | L3 | Rejected-Finance l3 |
Tender Value
₹9.8 L
EMD Value
₹19,646
Closing Date
25 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Repairing and Renovation of Road from MILAN CHAKRA Club to Lalamandir Road (Left Side) in Ward No-13
2025_MAD_936318_10
WBMAD/ULB/SDDM/NIT-586/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,646
22 Dec 2025
4 Nov 2025
27 Nov 2025
4 Nov 2025
25 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 08-Dec-2025 02:48 AM Tender Title: WBMAD/ULB/SDM/NIT586/11/25sl10 Tender ID: 2025_MAD_936318_10
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Repairing and Renovation of Road from “MILAN CHAKRA” Club to Lalamandir Road (Left Side) in Ward No-13
Contract No: WBMAD/ULB/SDDM/NIT-586/11/2025sl10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLY CO (GSTN-NA) BID ID -7429402 982287.16 2.00 1001932.90 Ten Lakh One Thousand Nine Hundred and Thirty Two
2.00 SG ENTERPRISE (GSTN-NA) BID ID -7429894 982287.16 3.00 1011755.77 Ten Lakh Eleven Thousand Seven Hundred and Fifty Five
3.00 M/S NANDITA CONSTRUCTION (GSTN-NA) BID ID -7429709 982287.16 0.00 982287.16 Nine Lakh Eighty Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S NANDITA CONSTRUCTION(982287.16)
BOQ Summary Details Tender Title: WBMAD/ULB/SDM/NIT586/11/25sl10 Tender ID: 2025_MAD_936318_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDITA CONSTRUCTION (BID ID -7429709) 982287.16 L1
2 MAA KALI SUPPLY CO (BID ID -7429402) 1001932.90 L2
3 SG ENTERPRISE (BID ID -7429894) 1011755.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2206540.xls
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Tender Documents • 1.34 MB
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