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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₹3.0 LAccepted-AOC SAHAPARA PURATAN BAZAR P O P S BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.0 L+₹3,022.49 (1.01%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.1 L+₹6,015.06 (2.01%)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
₹3.0 L
EMD Value
₹5,985
Closing Date
18 Sept 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
Concrete Road and Underground DWC Pipe Drain at Canning Road Omkar Nath Ashram to H/O Majumder at Ward No. 16 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 16, Length- 45.950 m , Breadth- 2.10 m
2025_MAD_897412_14
WBMAD/ULB/BM/NIT-11(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,985
BARUIPUR MUNICIPALITY
14 Oct 2025
4 Sept 2025
20 Sept 2025
4 Sept 2025
18 Sept 2025
4 Sept 2025
6 Sept 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 23-Sep-2025 05:39 PM Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 14 Tender ID: 2025_MAD_897412_14
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Canning Road Omkar Nath Ashram to H/O Majumder at Ward No. 16 under Baruipur Municipality for the Financial Year 2025-26 (MLA LAD) Ward No. 16, Length- 45.950 m , Breadth- 2.10 m
Contract No: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 14
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 -6922505 299256.49 1.00 302249.05 Three Lakh Two Thousand Two Hundred and Fourty Nine
2.00 MS TARAK KUNDU (GSTN-NA) BID ID -6922531 299256.49 -.01 299226.56 Two Lakh Ninty Nine Thousand Two Hundred and Twenty Six
3.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6922537 299256.49 2.00 305241.62 Three Lakh Five Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: MS TARAK KUNDU(299226.56)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 14 Tender ID: 2025_MAD_897412_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TARAK KUNDU (BID ID -6922531) 299226.56 L1
2 MAJUMDER ENTERPRISE (BID ID -6922505) 302249.05 L2
3 PRIYANKA ENTERPRISE (BID ID -6922537) 305241.62 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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