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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₹1.6 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₹1.6 L+₹1,566.72 (1.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.6 L+₹3,117.92 (2.01%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,102
Closing Date
15 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.
CHAIRMAN, RAJPUR-SONARPUR MUNICIPALITY
RAJPUR-SONARPUR MUNICIPALITY
Repair and Upgradation Work of RCC Slab Casting Covered Drain from H/O Kalu Bhattacharya towards H/O Nakul Kayal at Dashani para in Ward No.- 08 under Rajpur-Sonarpur Municipality, Booth No.-317,(Proposal Serial No.-06) Within 151, Sonarpur Uttar A.C
2025_MAD_929411_1
WBMAD/ULB/RSM/762/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
RAJPUR-SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,102
Yes
2 Jan 2026
20 Oct 2025
17 Nov 2025
20 Oct 2025
15 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: RAHUL KRISHNA HALDAR Created Date/Time: 16-Dec-2025 03:27 PM Tender Title: WBMAD/ULB/RSM/762/25-26 Tender ID: 2025_MAD_929411_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work:Repair & Upgradation Work of RCC Slab Casting Covered Drain from H/O Kalu Bhattacharya towards H/O Nakul Kayal at Dashani para in Ward No. - 08 under Rajpur-Sonarpur Municipality, Booth No.-317 ,(Proposal Serial No.-06) Within 151, Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/762/25-26 Dated 16.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7188420 155120.58 1.00 156671.79 One Lakh Fifty Six Thousand Six Hundred and Seventy One
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -7180216 155120.58 2.00 158222.99 One Lakh Fifty Eight Thousand Two Hundred and Twenty Two
3.00 DAS CONSTRUCTION (GSTN-NA) BID ID -7179783 155120.58 -0.01 155105.07 One Lakh Fifty Five Thousand One Hundred and Five
Lowest Amount Quoted BY: DAS CONSTRUCTION(155105.07)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/762/25-26 Tender ID: 2025_MAD_929411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -7179783) 155105.07 L1
2 GHOROI BUILDERS (BID ID -7188420) 156671.79 L2
3 PRIYANKA ENTERPRISE (BID ID -7180216) 158222.99 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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