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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₹4.1 LAccepted-AOC 80 1A BROMBHA SAMAJ ROAD BEHALA KOLKATA 34 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.1 L+₹82.87 (0.02%)Rejected-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹4.1 L+₹124.31 (0.03%)Rejected-Finance KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹4.1 L
EMD Value
₹8,287
Closing Date
19 Nov 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY.
MADHYAMGRAM MUNICIPALITY, MADHYAMGRAM, KOLKATA-700129.
Construction of Concrete Road near H/o Hari gopal Majumder to H/o Dr. Rajib Sarkar ...... Booth No. 114 (Sl No. 2) in ward no. 21 under Madhyamgram Municipality. (Fund-Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/ 01/118/114/0002)
2025_MAD_934508_10
WBMAD/MM/NIT-33e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,287
9 Mar 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 31-Dec-2025 12:08 PM Tender Title: WBMAD/MM/NIT-33e/2025-26/10 Tender ID: 2025_MAD_934508_10
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Concrete Road near H/o Hari gopal Majumder to H/o Dr. Rajib Sarkar and Pratap Nandi to Rabin Ch. Pal and near H/o Prabir Sarkar Booth No. 114 (Sl No. 2) in ward no. 21 under Madhyamgram Municipality. (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/114/0002)
Contract No: WBMAD/MM/NIT-33e/25-26/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. N. ENTERPRISE (GSTN-19AETPA4369R1ZI) BID ID -7317153 414343.00 -0.04 414177.26 Four Lakh Fourteen Thousand One Hundred and Seventy Seven
2.00 SURAJ ENTERPRISE (GSTN-19ANFPA3882N1ZL) BID ID -7320353 414343.00 -0.02 414260.13 Four Lakh Fourteen Thousand Two Hundred and Sixty
3.00 S.M. ENTERPRISE (GSTN-19ASBPM2456K1ZH) BID ID -7305543 414343.00 -0.01 414301.57 Four Lakh Fourteen Thousand Three Hundred and One
Lowest Amount Quoted BY: R. N. ENTERPRISE(414177.26)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-33e/2025-26/10 Tender ID: 2025_MAD_934508_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. N. ENTERPRISE (BID ID -7317153) 414177.26 L1
2 SURAJ ENTERPRISE (BID ID -7320353) 414260.13 L2
3 S.M. ENTERPRISE (BID ID -7305543) 414301.57 L3
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