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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₹5.7 LAccepted-AOC NEW TOWN NETAJI ROAD COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹5.8 L+₹6,666.94 (1.16%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.9 L+₹11,782.09 (2.05%)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
₹5.7 L
EMD Value
₹11,495
Closing Date
23 Jul 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
Concret Road andUnderground DWC Pipe Drain at Naskar Para Slum area H/O Sushil Biswas to H/O Naskar Para Road at Ward No. 13
2025_MAD_874181_26
WBMAD/ULB/BM/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,495
BARUIPUR MUNICIPALITY
27 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 04-Aug-2025 01:11 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 26 Tender ID: 2025_MAD_874181_26
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Naskar Para Slum area H/O Sushil Biswas to H/O Naskar Para Road at Ward No. 13 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 13, Length- 93.50m , Breadth- 2.00 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 26
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 -6747121 574736.03 1.11 581115.60 Five Lakh Eighty One Thousand One Hundred and Fifteen
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6747276 574736.03 2.00 586230.75 Five Lakh Eighty Six Thousand Two Hundred and Thirty
3.00 SUDIPTA BOSE (GSTN-NA) BID ID -6744287 574736.03 -.05 574448.66 Five Lakh Seventy Four Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SUDIPTA BOSE(574448.66)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 26 Tender ID: 2025_MAD_874181_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA BOSE (BID ID -6744287) 574448.66 L1
2 MAJUMDER ENTERPRISE (BID ID -6747121) 581115.60 L2
3 PRIYANKA ENTERPRISE (BID ID -6747276) 586230.75 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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