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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance L2 |
| 3 | L2₹3.0 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹3.0 L | L2 | Rejected-Finance L2 |
| 4 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance L2 |
| 5 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,523
Closing Date
5 Aug 2025, 6:00 pmClosed
CHAIRMAN TITAGARH MUNICIPALITY
TITAGARH MUNICIPALITY
Development of Concrete road with allied work starting from H/O Goutam Kola to ending at H/O Ramu Sharma and different places in Ward No. 16
2025_MAD_880206_18
TM/NIeT-3(e)/HFA/2025-26
Open Tender
CIVIL WORKS
90 days
TITAGARH MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹7,523
28 Jan 2026
23 Jul 2025
7 Aug 2025
23 Jul 2025
5 Aug 2025
23 Jul 2025
eProcurement System of Government of West Bengal Created By: KAMLESH PRASAD SHAW Created Date/Time: 29-Aug-2025 04:27 PM Tender Title: Development of Concrete road with allied work starting from H/O Goutam Kola to ending at H/O Ramu Sharma and different places in Ward No. 16 Tender ID: 2025_MAD_880206_18
Tender Inviting Authority: Office Of The Chairman,
Name of Work:Development of Concrete road with allied work starting from H/O Goutam Kola to ending at H/O Ramu Sharma and different places in Ward No. 16
Contract No: Titagarh Municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-19CHXPS3191J1ZA) BID ID -6793542 376172.000 -19.999 300941.362 Three Lakh Nine Hundred and Fourty One
2.00 ANSARI ENTERPRISE (GSTN-19ANFPA1512R1ZY) BID ID -6805580 376172.000 -19.999 300941.362 Three Lakh Nine Hundred and Fourty One
3.00 M. D. ENTERPRISE (GSTN-19AVBPD9946L1Z1) BID ID -6809206 376172.000 -7.070 349576.640 Three Lakh Fourty Nine Thousand Five Hundred and Seventy Six
4.00 N S CONSTRUCTION (GSTN-NA) BID ID -6808636 376172.000 -19.999 300941.362 Three Lakh Nine Hundred and Fourty One
5.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -6803408 376172.000 -26.890 275019.349 Two Lakh Seventy Five Thousand Ninteen
6.00 DANISH ENTERPRISE (GSTN-NA) BID ID -6790333 376172.000 -9.250 341376.090 Three Lakh Fourty One Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S BURIMA ENTERPRISE(275019.349)
BOQ Summary Details Tender Title: Development of Concrete road with allied work starting from H/O Goutam Kola to ending at H/O Ramu Sharma and different places in Ward No. 16 Tender ID: 2025_MAD_880206_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BURIMA ENTERPRISE (BID ID -6803408) 275019.349 L1
2 MAA TARA ENTERPRISE (BID ID -6793542) 300941.362 L2
3 ANSARI ENTERPRISE (BID ID -6805580) 300941.362 L2
4 N S CONSTRUCTION (BID ID -6808636) 300941.362 L2
5 DANISH ENTERPRISE (BID ID -6790333) 341376.090 L3
6 M. D. ENTERPRISE (BID ID -6809206) 349576.640 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
