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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₹11.0 LAccepted-AOC 192 SUKANTANAGAR SONARPUR KOLKATA 700 150 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹11.1 L+₹12,155.83 (1.11%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹11.1 L+₹16,426.80 (1.50%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹11.0 L
EMD Value
₹21,902
Closing Date
23 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Concret Road Underground DWC Pipe Drain at Mondal Para Muchi Para Slum area H/O Sanatan Das to H/O Late Gita Pal, H/O Harun to H/O Gora at Ward No. 05
2025_MAD_874181_7
WBMAD/ULB/BM/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹21,902
BARUIPUR MUNICIPALITY
26 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 02-Aug-2025 03:38 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 07 Tender ID: 2025_MAD_874181_7
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Mondal Para Muchi Para Slum area H/O Sanatan Das to H/O Late Gita Pal, H/O Harun to H/O Gora at Ward No. 05 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 05, Length- 185.00m , Breadth- 1.80 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6743497 1095120.05 1.50 1111546.85 Eleven Lakh Eleven Thousand Five Hundred and Fourty Six
2.00 PRITHWISH ENTERPRISE (GSTN-19FVAPS2438Q1ZR) BID ID -6743554 1095120.05 0.00 1095120.05 Ten Lakh Ninty Five Thousand One Hundred and Twenty
3.00 MOHAN SHAW (GSTN-NA) BID ID -6743564 1095120.05 1.11 1107275.88 Eleven Lakh Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: PRITHWISH ENTERPRISE(1095120.05)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 07 Tender ID: 2025_MAD_874181_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHWISH ENTERPRISE (BID ID -6743554) 1095120.05 L1
2 MOHAN SHAW (BID ID -6743564) 1107275.88 L2
3 MAJUMDER ENTERPRISE (BID ID -6743497) 1111546.85 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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