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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₹4.9 LAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.9 L+₹543.61 (0.11%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.0 L+₹5,040.73 (1.02%)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
₹4.9 L
EMD Value
₹9,884
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
Concrete Road Underground DWC Pipe Drain at Biswas Para, Khal Par and Sardar Para Slum ......... at Ward No. 09 under Baruipur Municipality
2025_MAD_890099_3
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
₹9,884
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 05:07 PM Tender Title: WBMAD/ULB/BM/NIT-09(e)/2025-26 SL NO 03 Tender ID: 2025_MAD_890099_3
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Biswas Para, Khal Par & Sardar Para Slum Area H/O Rabindranath Biswas to H/O Karnadeb Mukherjee &H/O Subhashis Sad to H/O Nanda Dulal Ghosh via Pranab Kayal & Saraswati Bhattacharjee to H/O Dilip Sardar at Ward No. 09 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 09, Length- 79.25 m , Breadth- 2.10 m
Contract No: WBMAD/ULB/BM/NIT-09(e)/2025-26 SL NO 3
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 -6851019 494188.88 .09 494633.65 Four Lakh Ninty Four Thousand Six Hundred and Thirty Three
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6851072 494188.88 1.00 499130.77 Four Lakh Ninty Nine Thousand One Hundred and Thirty
3.00 KABITA BISWAS (GSTN-NA) BID ID -6850948 494188.88 -.02 494090.04 Four Lakh Ninty Four Thousand Ninty
Lowest Amount Quoted BY: KABITA BISWAS(494090.04)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-09(e)/2025-26 SL NO 03 Tender ID: 2025_MAD_890099_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA BISWAS (BID ID -6850948) 494090.04 L1
2 MAJUMDER ENTERPRISE (BID ID -6851019) 494633.65 L2
3 PRIYANKA ENTERPRISE (BID ID -6851072) 499130.77 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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