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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.3 L+₹6,206.89 (1.00%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹12,413.78 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical WITHDRAW |
Tender Value
₹6.2 L
EMD Value
₹12,414
Closing Date
13 Sept 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Khal cleaning from Tentulkhuli Culvert to Uludanga Lock Gate at Uludanga Khal under Ward 20
2025_MAD_895990_3
MAD/MM/NIT-45/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,414
7 Sept 2026
29 Aug 2025
16 Sept 2025
29 Aug 2025
13 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 08-Oct-2025 01:12 PM Tender Title: NIT-45/W-20/Sl-3 Tender ID: 2025_MAD_895990_3
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Khal cleaning from Tentulkhuli Culvert to Uludanga Lock Gate at Uludanga Khal under Ward 20
Contract No: MAD/MM/NIT-45/25-26/Sl-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA ENTERPRISE (GSTN-19AKLPG8921H1ZU) BID ID -6893354 620689.00 0.00 620689.00 Six Lakh Twenty Thousand Six Hundred and Eighty Nine
2.00 A.P. ENTERPRISE (GSTN-19AZWPS3725P1Z4) BID ID -6893376 620689.00 2.00 633102.78 Six Lakh Thirty Three Thousand One Hundred and Two
3.00 S S ENTERPRISE (GSTN-NA) BID ID -6893367 620689.00 1.00 626895.89 Six Lakh Twenty Six Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: RENUKA ENTERPRISE(620689.00)
BOQ Summary Details Tender Title: NIT-45/W-20/Sl-3 Tender ID: 2025_MAD_895990_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE (BID ID -6893354) 620689.00 L1
2 S S ENTERPRISE (BID ID -6893367) 626895.89 L2
3 A.P. ENTERPRISE (BID ID -6893376) 633102.78 L3
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