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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.5 L+₹18,292.66 (1.00%)Rejected-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.7 L+₹36,585.32 (2.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.7 L+₹36,585.32 (2.00%)Rejected-Finance 1 KASHI NATH DUTTA ROAD BARANAGAR KOL 36 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.8 L+₹54,877.97 (3.00%)Rejected-Finance 7 27 BHARATI COLONY KOL 28 | L5 | Rejected-Finance L5 |
Tender Value
₹18.3 L
EMD Value
₹36,585
Closing Date
24 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
SDDM
REPAIRING OF PIPE LINE NEAR KRISHNA NIKETAN at ward no 29.
2025_MAD_854226_5
WBMAD/ULB/SDDM/NIT-128/05/2025
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹36,585
SDDM
5 Aug 2025
29 May 2025
26 Jun 2025
31 May 2025
24 Jun 2025
31 May 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: LOVELY MUKHERJEE Created Date/Time: 31-Jul-2025 02:17 PM Tender Title: WBMAD/ULB/SDDM/NIT128/5/25sl5 Tender ID: 2025_MAD_854226_5
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: REPAIRING OF PIPE LINE NEAR KRISHNA NIKETAN at ward no 29
Contract No: WBMAD/ULB/SDDM/NIT-128/05/2025sl5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19APMPD0794F1ZR) BID ID -6547319 1829265.80 2.00 1865851.12 Eighteen Lakh Sixty Five Thousand Eight Hundred and Fifty One
2.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6546830 1829265.80 3.00 1884143.77 Eighteen Lakh Eighty Four Thousand One Hundred and Fourty Three
3.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -6546629 1829265.80 0.00 1829265.80 Eighteen Lakh Twenty Nine Thousand Two Hundred and Sixty Five
4.00 S M CONSTRUCTION (GSTN-NA) BID ID -6578473 1829265.80 1.00 1847558.46 Eighteen Lakh Fourty Seven Thousand Five Hundred and Fifty Eight
5.00 Mayukh Electrical (GSTN-NA) BID ID -6574538 1829265.80 2.00 1865851.12 Eighteen Lakh Sixty Five Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SHIBANI ENTERPRISE(1829265.80)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT128/5/25sl5 Tender ID: 2025_MAD_854226_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE (BID ID -6546629) 1829265.80 L1
2 S M CONSTRUCTION (BID ID -6578473) 1847558.46 L2
3 TARA MAA ENTERPRISE (BID ID -6547319) 1865851.12 L3
4 Mayukh Electrical (BID ID -6574538) 1865851.12 L3
5 JOYEE ENTERPRISE (BID ID -6546830) 1884143.77 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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