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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC LOW | |
| 2 | L2₹1.9 L+₹3,506.93 (1.90%)Rejected-Finance VIVEKANANDA SARANI KORA CHANDIGARH MADHYAMGRAM KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L2 | Rejected-Finance HIH | |
| 3 | L3₹1.9 L+₹3,709.96 (2.01%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH |
Tender Value
₹1.8 L
EMD Value
₹3,692
Closing Date
23 Oct 2025, 3:00 pmClosed
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 Underground DWC Pipe Drain at H/O Partha Ray to H/O Dhananjay Goswami at Ward No. 08, Booth No. 148 under Baruipur Municipality for the Financial Year 2025-26
2025_MAD_910414_32
WBMAD/ULB/BM/NIT-12(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,692
BARUIPUR MUNICIPALITY
4 Dec 2025
26 Sept 2025
25 Oct 2025
26 Sept 2025
23 Oct 2025
26 Sept 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 27-Nov-2025 03:32 PM Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 32 Tender ID: 2025_MAD_910414_32
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at H/O Partha Ray to H/O Dhananjay Goswami at Ward No. 08, Booth No. 148 under Baruipur Municipality for the Financial Year 2025-26
Contract No: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 32
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 -7103832 184574.88 2.00 188266.38 One Lakh Eighty Eight Thousand Two Hundred and Sixty Six
2.00 GHOSAL ENTERPRISE (GSTN-NA) BID ID -7115001 184574.88 1.89 188063.35 One Lakh Eighty Eight Thousand Sixty Three
3.00 SAJAL GHOSAL (GSTN-NA) BID ID -7147043 184574.88 -.01 184556.42 One Lakh Eighty Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SAJAL GHOSAL(184556.42)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 32 Tender ID: 2025_MAD_910414_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL GHOSAL (BID ID -7147043) 184556.42 L1
2 GHOSAL ENTERPRISE (BID ID -7115001) 188063.35 L2
3 MAJUMDER ENTERPRISE (BID ID -7103832) 188266.38 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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