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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₹7.2 LAccepted-AOC BASU BAGARN BANKIMPALLY MADHYAMGRAM KOLKATA 700129 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹7.2 L+₹215.46 (0.03%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹7.2 L+₹359.09 (0.05%)Rejected-Finance 20 BIREHSPALLY SOUTH MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹7.2 L
EMD Value
₹14,364
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.
Development of Black Top Road from H/o, Bani Banerjee to H/o, Badal Roy at Bijoynagar 1 no. goli (Booth No.144, Sl No.1) in ward no.10 under Madhyamgram Municipality.(Fund-Budgetary Allocation of Line Department-UDMA)(Project ID-APAS/01/118/144/0001)
2025_MAD_934508_18
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
₹14,364
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 01:18 PM Tender Title: WBMAD/MM/NIT-33e/2025-26/18 Tender ID: 2025_MAD_934508_18
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Development of Black Top Road from H/o, Bani Banerjee to H/o, Badal Roy at Bijoynagar 1 no. goli (Booth No. 144, Sl No. 1) in ward no. 10 under Madhyamgram Municipality. (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/144/0001)
Contract No: WBMAD/MM/NIT-33e/25-26/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODIP KUMAR GHOSH (GSTN-19AGDPG0351K1ZK) BID ID -7313925 718179.00 -0.06 717748.09 Seven Lakh Seventeen Thousand Seven Hundred and Forty Eight
2.00 JOYDIP TRADERS (GSTN-19ARFPR6538Q1ZR) BID ID -7304002 718179.00 -0.01 718107.18 Seven Lakh Eighteen Thousand One Hundred and Seven
3.00 RAJRATH ENTERPRISE (GSTN-NA) BID ID -7304688 718179.00 -0.03 717963.55 Seven Lakh Seventeen Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: PRODIP KUMAR GHOSH(717748.09)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-33e/2025-26/18 Tender ID: 2025_MAD_934508_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODIP KUMAR GHOSH (BID ID -7313925) 717748.09 L1
2 RAJRATH ENTERPRISE (BID ID -7304688) 717963.55 L2
3 JOYDIP TRADERS (BID ID -7304002) 718107.18 L3
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