Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC RABINDRAPALLY 1ST LANE MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹45.60 (0.02%)Rejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹2.3 L+₹68.40 (0.03%)Rejected-Finance 20 BIREHSPALLY SOUTH MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹2.3 L
EMD Value
₹4,560
Closing Date
2 Dec 2025, 4:00 pmClosed
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY.
MADHYAMGRAM MUNICIPALITHY, MADHYAMGRAM, KOLKATA - 700129.
Construction of Concrete Road Near H/o. Sulata Bhattacharjee to H/o. Bipra Das .....in Booth No. 132 (Sl. No. 03) in ward no. 12 under Madhyamgram Municipality. (Fund- Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/ 01/118/132/0002)
2025_MAD_943420_8
WBMAD/MM/NIT-37e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,560
23 Mar 2026
10 Nov 2025
4 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 08-Jan-2026 01:32 PM Tender Title: WBMAD/MM/NIT-37e/2025-26/8 Tender ID: 2025_MAD_943420_8
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of Concrete Road Near H/o. Sulata Bhattacharjee to H/o. Bipra Das Basu Via H/o. Jayanta Ghosh to Lekhak Kar Behind Madhya Para Mandir in Booth No. 132 (Sl. No. 03) in ward no. 12 under Madhyamgram Municipality. (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/132/0002)
Contract No: WBMAD/MM/NIT-37e/25-26/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYDIP TRADERS (GSTN-19ARFPR6538Q1ZR) BID ID -7416935 227990.00 -0.01 227967.20 Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven
2.00 SONA ENTERPRISE (GSTN-NA) BID ID -7417065 227990.00 -0.02 227944.40 Two Lakh Twenty Seven Thousand Nine Hundred and Forty Four
3.00 SATHI (GSTN-NA) BID ID -7431430 227990.00 -0.04 227898.80 Two Lakh Twenty Seven Thousand Eight Hundred and Ninety Eight
Lowest Amount Quoted BY: SATHI(227898.80)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-37e/2025-26/8 Tender ID: 2025_MAD_943420_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI (BID ID -7431430) 227898.80 L1
2 SONA ENTERPRISE (BID ID -7417065) 227944.40 L2
3 JOYDIP TRADERS (BID ID -7416935) 227967.20 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.71 MB
8_132_2.pdf
Additional Documents • 0.58 MB
BOQ_2238499.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .