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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.9 LAccepted-Finance | ₹99.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.0 Cr+₹99,878.99 (1.00%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | ₹1.0 Cr+₹99,878.99 (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹2.0 L (2.00%)Rejected-Finance | ₹1.0 Cr+₹2.0 L (2.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹99.9 L
EMD Value
₹2.0 L
Closing Date
7 Nov 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Construction and repairing of surface drain, cover slab and street light at various location of P.S. 113,104,109,114,107,115,106,105, 110,111 under Ward 18
2025_MAD_923075_5
MAD/MM/NIT-60/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.0 L
7 Jan 2026
14 Oct 2025
10 Nov 2025
14 Oct 2025
7 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 11-Nov-2025 01:43 PM Tender Title: NIT-60/APAM/W-18/Sl-5 Tender ID: 2025_MAD_923075_5
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction and repairing of surface drain, cover slab and street light at various location of P.S. 113,104,109,114,107,115,106,105, 110,111 under Ward -18
Contract No: MAD/MM/NIT-60/25-26/Sl-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.P. ENTERPRISE (GSTN-19AZWPS3725P1Z4) BID ID -7286483 9987899.00 2.00 10187656.98 One Crore One Lakh Eighty Seven Thousand Six Hundred and Fifty Six
2.00 RENUKA ENTERPRISE (GSTN-19AKLPG8921H1ZU) BID ID -7286444 9987899.00 1.00 10087777.99 One Crore Eighty Seven Thousand Seven Hundred and Seventy Seven
3.00 UNMESH (GSTN-NA) BID ID -7286555 9987899.00 0.00 9987899.00 Ninety Nine Lakh Eighty Seven Thousand Eight Hundred and Ninety Nine
Lowest Amount Quoted BY: UNMESH(9987899.00)
BOQ Summary Details Tender Title: NIT-60/APAM/W-18/Sl-5 Tender ID: 2025_MAD_923075_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNMESH (BID ID -7286555) 9987899.00 L1
2 RENUKA ENTERPRISE (BID ID -7286444) 10087777.99 L2
3 A.P. ENTERPRISE (BID ID -7286483) 10187656.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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