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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₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹185.05 (0.05%)Rejected-AOC 369 DHAMAITALA LANE DAKSHIN JAGADDAL SONARPUR 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.7 L+₹259.08 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹333.10 (0.09%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.7 L
EMD Value
₹7,402
Closing Date
4 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Repair and Upgradation work of Concrete Road
2025_MAD_924057_1
WBMAD/ULB/RSM/697/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,402
23 Dec 2025
15 Oct 2025
6 Nov 2025
15 Oct 2025
4 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 02-Dec-2025 10:26 AM Tender Title: WBMAD/ULB/RSM/697/25-26 Tender ID: 2025_MAD_924057_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation work of Concrete Road from Sadhan Mondal to Puja Naskar at Shubhas Pally in Ward No.- 09 under Rajpur-Sonarpur Municipality, Booth No - 30 (Proposal Serial No - 03), within 147 Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/697/25-26 Dated 14.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SITALA AGENCY (GSTN-19ATNPG0137A1Z4) BID ID -7236245 370113.66 -0.01 370076.65 Three Lakh Seventy Thousand Seventy Six
2.00 DUTTA HARDWARE (GSTN-NA) BID ID -7236641 370113.66 -0.10 369743.55 Three Lakh Sixty Nine Thousand Seven Hundred and Forty Three
3.00 M/S ARINDAM (GSTN-NA) BID ID -7236101 370113.66 -0.03 370002.63 Three Lakh Seventy Thousand Two
4.00 R. N. R.CONSTRUCTION (GSTN-NA) BID ID -7235979 370113.66 -0.05 369928.60 Three Lakh Sixty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: DUTTA HARDWARE(369743.55)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/697/25-26 Tender ID: 2025_MAD_924057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA HARDWARE (BID ID -7236641) 369743.55 L1
2 R. N. R.CONSTRUCTION (BID ID -7235979) 369928.60 L2
3 M/S ARINDAM (BID ID -7236101) 370002.63 L3
4 MAA SITALA AGENCY (BID ID -7236245) 370076.65 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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