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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 LRejected-AOC VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹1.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 LRejected-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹1.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,445
Closing Date
11 Nov 2025, 11:00 amClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Repair and Upgradation Work of Surface Drain
2025_MAD_930277_1
WBMAD/ULB/RSM/879/25-26
Open Tender
CIVIL WORKS
30 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,445
11 Jan 2026
20 Oct 2025
13 Nov 2025
20 Oct 2025
11 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 03-Jan-2026 02:53 PM Tender Title: WBMAD/ULB/RSM/879/25-26 Tender ID: 2025_MAD_930277_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Estimate for Repair & Upgradation Work of Surface Drain from H/O Durga Das to H/O Badal Sardar in Ward No. - 03 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-131, (Proposal Serial No.-04), Within 151 Sonarpur Uttar A.C. Length :- 73 M.
Contract No: WBMAD/ULB/RSM/879/25-26 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 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7164378 172273.98 -0.02 172239.53 One Lakh Seventy Two Thousand Two Hundred and Thirty Nine
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -7164559 172273.98 1.00 173996.72 One Lakh Seventy Three Thousand Nine Hundred and Ninety Six
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7158407 172273.98 -0.01 172256.75 One Lakh Seventy Two Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: GHOROI BUILDERS(172239.53)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/879/25-26 Tender ID: 2025_MAD_930277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOROI BUILDERS (BID ID -7164378) 172239.53 L1
2 ANANYA ENTERPRISE (BID ID -7158407) 172256.75 L2
3 SANKAR ENTERPRISE (BID ID -7164559) 173996.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid