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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | Admitted-Finance |
| 2 | Admitted-Finance RAKHITERMORE BORAL KALUPARA GARIA KOLKATA 700154 | KOLKATA | KOLKATA | WEST BENGAL | 700154 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | Rejected-Technical BANK SOLVENCY NOT SUBMITTED |
Tender Value
₹22.5 L
EMD Value
₹44,929
Closing Date
21 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Supplying, Laying of 110mm (OD) HDPE (Grade PE-100, PN-6) distribution pipe network road including restoration upto WBM stage and ancillary works within ward no 14, Maheshtala Municipality under AMRUT- 2.0
2025_MAD_824549_1
MAD/MM/NIT-51/24-25
Open Tender
PLUMBING WORKS ORG
Percentage
90 days
MAHESHTALA MUNICIPAL AREA WARD 14
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹44,929
2 Jan 2026
7 Mar 2025
24 Mar 2025
7 Mar 2025
21 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 05-May-2025 04:57 PM Tender Title: NIT-51/Supply, Laying/W-14 Tender ID: 2025_MAD_824549_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Supplying, Laying of 110mm (OD) HDPE (Grade PE-100, PN-6) distribution pipe network road including restoration upto WBM stage & ancillary works within ward no 14, Maheshtala Municipality under AMRUT- 2.0.
Contract No: MAD/MM/NIT-51/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -6222155 2246445.00 0.00 2246445.00 Twenty Two Lakh Fourty Six Thousand Four Hundred and Fourty Five
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6222175 2246445.00 2.00 2291373.90 Twenty Two Lakh Ninty One Thousand Three Hundred and Seventy Three
3.00 R.S ENTERPRISE (GSTN-NA) BID ID -6212409 2246445.00 2.00 2291373.90 Twenty Two Lakh Ninty One Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: SRI GURU ENTERPRISE(2246445.00)
BOQ Summary Details Tender Title: NIT-51/Supply, Laying/W-14 Tender ID: 2025_MAD_824549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GURU ENTERPRISE (BID ID -6222155) 2246445.00 L1
2 R.S ENTERPRISE (BID ID -6212409) 2291373.90 L2
3 M/S ANIRBAN KUNDU (BID ID -6222175) 2291373.90 L2
stage.html
html • 0.04 MB
technical_1835178.pdf
techsummary_1835178.pdf
finance_1835178.pdf
BOQ Comparative Chart
xlsx
cancelled_1.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.87 MB
Tendernotice_2.pdf
PDF • 1.61 MB
Tendernotice_3.pdf
PDF • 1.01 MB
BOQ_1835178.xls
BOQ • 0.25 MB
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