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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 LRejected-AOC PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | ₹1.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.9 LRejected-Finance | ₹1.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,693
Closing Date
19 Nov 2025, 11:00 amClosed
E.O. RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
Repair and Upgradation Work of Concrete Road from Sajal Barman to Ritesh Mondal at Vibekanandapally in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 57 (Proposal Serial No.07), within 147, Sonarpur Dakshin A.C.
2025_MAD_933162_1
WBMAD/ULB/RSM/1182/25-26
Open Tender
CIVIL WORKS
30 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,693
5 Jan 2026
5 Nov 2025
22 Nov 2025
5 Nov 2025
19 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: Nabendu Das Created Date/Time: 19-Dec-2025 10:38 AM Tender Title: WBMAD/ULB/RSM/1182/25-26 Tender ID: 2025_MAD_933162_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Concrete Road from Sajal Barman to Ritesh Mondal at Vibekanandapally in Ward No.- 11, under Rajpur-Sonarpur Municipality, Booth No.- 57 (Proposal Serial No.: 07), within 147, Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1182/25-26 Dated 18.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -7368635 184629.47 2.75 189706.78 One Lakh Eighty Nine Thousand Seven Hundred and Six
2.00 NIVA ENTERPRISE (GSTN-NA) BID ID -7391038 184629.47 2.80 189799.10 One Lakh Eighty Nine Thousand Seven Hundred and Ninety Nine
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7377864 184629.47 -0.02 184592.54 One Lakh Eighty Four Thousand Five Hundred and Ninety Two
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(184592.54)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1182/25-26 Tender ID: 2025_MAD_933162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -7377864) 184592.54 L1
2 KALPANA TRADERS (BID ID -7368635) 189706.78 L2
3 NIVA ENTERPRISE (BID ID -7391038) 189799.10 L3
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