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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₹4.8 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW | |
| 2 | L2₹4.9 L+₹5,378.84 (1.11%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.9 L+₹7,268.71 (1.50%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.8 L
EMD Value
₹9,692
Closing Date
10 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Underground D.W.C. Pipe Drain at H/O Late Bidyut Chatterjee to H/O Amulya Sardar Ward No.-01 under Baruipur Municipality for the Financial Year 2025-26
2025_MAD_949750_5
WBMAD/ULB/BM/NIT-16(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,692
BARUIPUR MUNICIPALITY
2 Feb 2026
19 Nov 2025
12 Dec 2025
19 Nov 2025
10 Dec 2025
19 Nov 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 08-Jan-2026 04:16 PM Tender Title: WBMAD/ULB/BM/NIT-16(e)/2025-26 SL NO 05 Tender ID: 2025_MAD_949750_5
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Blacktop Road and Underground D.W.C. Pipe Drain at H/O Late Bidyut Chatterjee to H/O Amulya Sardar Ward No.-01 under Baruipur Municipality for the Financial Year 2025-26.
Contract No: WBMAD/ULB/BM/NIT-16(e)/2025-26 SL NO 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -7460169 484580.37 1.11 489959.21 Four Lakh Eighty Nine Thousand Nine Hundred and Fifty Nine
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -7460244 484580.37 1.50 491849.08 Four Lakh Ninety One Thousand Eight Hundred and Forty Nine
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -7460499 484580.37 0.00 484580.37 Four Lakh Eighty Four Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(484580.37)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-16(e)/2025-26 SL NO 05 Tender ID: 2025_MAD_949750_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -7460499) 484580.37 L1
2 RAJ CONSTRUCTION CO. (BID ID -7460169) 489959.21 L2
3 SABITA ENTERPRISE (BID ID -7460244) 491849.08 L3
tech_bid_open.pdf
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fin_eval.pdf
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