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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₹7.1 LAccepted-AOC METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹7.1 L+₹212.85 (0.03%)Rejected-Finance METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹7.1 L+₹283.80 (0.04%)Rejected-Finance DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹7.1 L
EMD Value
₹14,190
Closing Date
19 Nov 2025, 12:00 pmClosed
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 Conc. Road from State Bank Opposite Goli to H/o, Durga Tiwari ...... in ward no. 8 under Madhyamgram Municipality. (Booth-201, Sl-1) (Fund-Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/ 01/118/201/0001)
2025_MAD_934567_22
WBMAD/MM/NIT-34e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,190
16 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 02:21 PM Tender Title: WBMAD/MM/NIT-34e/2025-26/22 Tender ID: 2025_MAD_934567_22
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Conc. Road from State Bank Opposite Goli to H/o, Durga Tiwari at Srinagar 3 No. in ward no. 8 under Madhyamgram Municipality. (Booth-201, Sl-1) (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/201/0001)
Contract No: WBMAD/MM/NIT-34e/25-26/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL ENTERPRISE (GSTN-19AINPR2007D1ZC) BID ID -7304761 709503.00 -0.01 709432.05 Seven Lakh Nine Thousand Four Hundred and Thirty Two
2.00 B. R. C. ENTERPRISE (GSTN-19AHGPA8518E1ZH) BID ID -7304780 709503.00 -0.02 709361.10 Seven Lakh Nine Thousand Three Hundred and Sixty One
3.00 MONDAL BUILDERS AND SUPPLIERS (GSTN-19AJGPM3516L1ZX) BID ID -7304793 709503.00 -0.05 709148.25 Seven Lakh Nine Thousand One Hundred and Forty Eight
Lowest Amount Quoted BY: MONDAL BUILDERS AND SUPPLIERS(709148.25)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-34e/2025-26/22 Tender ID: 2025_MAD_934567_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL BUILDERS AND SUPPLIERS (BID ID -7304793) 709148.25 L1
2 B. R. C. ENTERPRISE (BID ID -7304780) 709361.10 L2
3 ROYAL ENTERPRISE (BID ID -7304761) 709432.05 L3
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