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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₹9.2 LAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹9.2 L+₹920.53 (0.10%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.3 L+₹9,481.52 (1.03%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹9.2 L
EMD Value
₹18,411
Closing Date
27 Aug 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 S 24 PARGANAS
Concret Road Underground DWC Pipe Drain at Samanta Para Slum ...... at Ward No. 09 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 09,
2025_MAD_890099_1
WBMAD/ULB/BM/NIT-09(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,411
BARUIPUR MUNICIPALITY
6 Sept 2025
13 Aug 2025
29 Aug 2025
13 Aug 2025
27 Aug 2025
13 Aug 2025
18 Aug 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 02-Sep-2025 04:50 PM Tender Title: WBMAD/ULB/BM/NIT-09(e)/2025-26 SL NO 01 Tender ID: 2025_MAD_890099_1
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Samanta Para Slum AreaH/O Balak Sangha to H/O Arati Baidya at Ward No. 09 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 09, Length- 147.00 m , Breadth- 2.10 m
Contract No: WBMAD/ULB/BM/NIT-09(e)/2025-26 SL NO 1
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 -6851006 920535.68 .07 921180.05 Nine Lakh Twenty One Thousand One Hundred and Eighty
2.00 KABITA BISWAS (GSTN-NA) BID ID -6850919 920535.68 -.03 920259.52 Nine Lakh Twenty Thousand Two Hundred and Fifty Nine
3.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6851059 920535.68 1.00 929741.04 Nine Lakh Twenty Nine Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: KABITA BISWAS(920259.52)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-09(e)/2025-26 SL NO 01 Tender ID: 2025_MAD_890099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA BISWAS (BID ID -6850919) 920259.52 L1
2 MAJUMDER ENTERPRISE (BID ID -6851006) 921180.05 L2
3 PRIYANKA ENTERPRISE (BID ID -6851059) 929741.04 L3
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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