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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹160.66 (0.04%)Rejected-AOC 317 DANESH SHAIKH LANE 1ST FLOOR FLAT NO C3 HOWRAH 711109 | HOWRAH | HOWRAH | WEST BENGAL | 711109 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹1,285.25 (0.32%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹8,033
Closing Date
27 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
HARINAVI,RAJPUR SONARPUR MUNICIPALITY
Repair AN Upgradation Work of Concrete Road with Drain from Bijoy Builders to H/O Samiran Dey via Binoy Kundu in Ward No. - 05 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-283, (Proposal Seri
2025_MAD_937142_1
WBMAD/ULB/RSM/1360/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
HARINAVI, RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,033
30 Jan 2026
5 Nov 2025
29 Nov 2025
5 Nov 2025
27 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 15-Jan-2026 10:42 AM Tender Title: WBMAD/ULB/RSM/1360/25-26 Tender ID: 2025_MAD_937142_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Concrete Road with Drain from Bijoy Builders to H/O Samiran Dey via Binoy Kundu in Ward No. - 05 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-283, (Proposal Serial No.-2)Within 151, Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/1360/25-26 Dated 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY CHATTERJEE (GSTN-19AGNPC6248H1Z5) BID ID -7365992 401639.29 -0.03 401518.80 Four Lakh One Thousand Five Hundred and Eighteen
2.00 ARITRA SIL (GSTN-NA) BID ID -7404153 401639.29 -0.07 401358.14 Four Lakh One Thousand Three Hundred and Fifty Eight
3.00 M.M. ENTERPRISE (GSTN-NA) BID ID -7379263 401639.29 0.25 402643.39 Four Lakh Two Thousand Six Hundred and Forty Three
Lowest Amount Quoted BY: ARITRA SIL(401358.14)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1360/25-26 Tender ID: 2025_MAD_937142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA SIL (BID ID -7404153) 401358.14 L1
2 JOY CHATTERJEE (BID ID -7365992) 401518.80 L2
3 M.M. ENTERPRISE (BID ID -7379263) 402643.39 L3
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