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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₹11.7 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹11.8 L+₹11,911.54 (1.02%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹11.8 L+₹13,196.12 (1.13%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE | |
| 4 | Rejected-Technical | - | Rejected-Technical Withdrawal due to family issue |
Tender Value
₹11.7 L
EMD Value
₹23,356
Closing Date
25 Apr 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
Estimate for Concret Road Drain Pir Pukur Road bylane H/O Sampa Das, H/O Khitish Mitra H/O Dilip Kumar Kundu, H/O Koushik, H/O Sibotos Naskar, H/O Pradip Mitra under Baruipur Municipality Ward No. 04
2025_MAD_834909_4
WBMAD/ULB/BM/NIT-01(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹23,356
BARUIPUR MUNICIPALITY
28 May 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
25 Apr 2025
12 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 15-May-2025 04:55 PM Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_834909_4
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Estimate for Concret Road & Drain Pir Pukur Road bylane H/O Sampa Das, H/O Khitish Mitra H/O Dilip Kumar Kundu, H/O Koushik, H/O Sibotos Naskar, H/O Pradip Mitra under Baruipur Municipality Ward No. 04
Contract No: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6331608 1167798.00 1.11 1180760.56 Eleven Lakh Eighty Thousand Seven Hundred and Sixty
2.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6331622 1167798.00 1.00 1179475.98 Eleven Lakh Seventy Nine Thousand Four Hundred and Seventy Five
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6331642 1167798.00 -.02 1167564.44 Eleven Lakh Sixty Seven Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1167564.44)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-01(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_834909_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -6331642) 1167564.44 L1
2 RAJ CONSTRUCTION CO. (BID ID -6331622) 1179475.98 L2
3 SABITA ENTERPRISE (BID ID -6331608) 1180760.56 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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