Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW | |
| 2 | L2₹2.3 L+₹4,524.17 (2.00%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹2.7 L+₹39,947.14 (17.7%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH |
Tender Value
₹2.3 L
EMD Value
₹4,524
Closing Date
5 Dec 2025, 1:00 pmClosed
EO
BARUIPUR MUNICIPALITY BARUIPUR KULPI ROAD
Repairing and Painting work to Bisalaxmi Tala Primary School at Ward No. 16, Booth 155 under Baruipur Municipality during the year 2025-2026.
2025_MAD_945074_44
WBMAD/ULB/BM/NIT-14(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,524
BARUIPUR MUNICIPALITY
30 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 18-Dec-2025 02:46 PM Tender Title: WBMAD/ULB/BM/NIT-14(e)/2025-26 SL NO 44 Tender ID: 2025_MAD_945074_44
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Repairing and Painting work to Bisalaxmi Tala Primary School at Ward No. 16, Booth 155 under Baruipur Municipality during the year 2025-2026.
Contract No: WBMAD/ULB/BM/NIT-14(e)/2025-26 SL NO 44
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 -7383890 226208.68 1.11 228719.60 Two Lakh Twenty Eight Thousand Seven Hundred and Nineteen
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -7383583 226208.68 2.00 230732.85 Two Lakh Thirty Thousand Seven Hundred and Thirty Two
3.00 KABITA BISWAS (GSTN-NA) BID ID -7383941 226208.68 0.00 226208.68 Two Lakh Twenty Six Thousand Two Hundred and Eight
Lowest Amount Quoted BY: KABITA BISWAS(226208.68)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-14(e)/2025-26 SL NO 44 Tender ID: 2025_MAD_945074_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA BISWAS (BID ID -7383941) 226208.68 L1
2 MAJUMDER ENTERPRISE (BID ID -7383890) 228719.60 L2
3 PRIYANKA ENTERPRISE (BID ID -7383583) 230732.85 L3
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 • 0.04 MB
Tendernotice_1.pdf
PDF • 2.41 MB
Tendernotice_2.pdf
PDF • 1.87 MB
Tendernotice_3.pdf
PDF • 6.01 MB
BOQ_2251963.xls
BOQ • 0.27 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 .