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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₹3.1 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹3,121.55 (1.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹6,212.19 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,181
Closing Date
17 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.
E.O. RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
Repair and Upgradation work of Concrete Road from Goutam Dhar towards Nemai Bhadra at Kalibari Road in Ward No.- 15 under Rajpur-Sonarpur Municipality, Project Name - A.P.A.S., Booth No - 107 (Proposal Serial No - 02), within 147 Sonarpur Dakshin A
2025_MAD_931738_1
WBMAD/ULB/RSM/1021/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,181
4 Jan 2026
3 Nov 2025
20 Nov 2025
3 Nov 2025
17 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: Nabendu Das Created Date/Time: 18-Dec-2025 10:16 AM Tender Title: WBMAD/ULB/RSM/1021/25-26 Tender ID: 2025_MAD_931738_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation work of Concrete Road from Goutam Dhar towards Nemai Bhadra at Kalibari Road in Ward No.- 15 under Rajpur-Sonarpur Municipality, Project Name - A.P.A.S., Booth No - 107 (Proposal Serial No - 02), within 147 Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1021/25-26 Dated 18.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S DUTTA ENTERPRISE (GSTN-19AKWPM4569L1Z0) BID ID -7344775 309064.07 2.00 315245.35 Three Lakh Fifteen Thousand Two Hundred and Forty Five
2.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7344850 309064.07 1.00 312154.71 Three Lakh Twelve Thousand One Hundred and Fifty Four
3.00 DAS CONSTRUCTION (GSTN-NA) BID ID -7344657 309064.07 -0.01 309033.16 Three Lakh Nine Thousand Thirty Three
Lowest Amount Quoted BY: DAS CONSTRUCTION(309033.16)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1021/25-26 Tender ID: 2025_MAD_931738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -7344657) 309033.16 L1
2 GHOROI BUILDERS (BID ID -7344850) 312154.71 L2
3 M S DUTTA ENTERPRISE (BID ID -7344775) 315245.35 L3
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