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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC work order |
| 2 | L2₹4.8 LRejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹4.8 L | L2 | Rejected-Finance HIGHER BID |
| 3 | L3₹4.8 LRejected-Finance | ₹4.8 L | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹4.9 L
EMD Value
₹9,745
Closing Date
1 Nov 2025, 10:00 amClosed
Excecutive Officer, New Barrackpore Municipality
New Barrackpore Municipality, New Barrackpore, KOL-700131
Improvement of Both Side Covered Drain Starting from Mihir Ghosh s House to Rout Bari,at Ward 10 scheme ID- APAS/01/110/37/0001
2025_MAD_922209_13
WBMAD/ULB/NBM/NIT-156/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
NEW BARRACKPORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,745
30 Aug 2026
14 Oct 2025
3 Nov 2025
15 Oct 2025
1 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJIB CHATTERJEE Created Date/Time: 27-Nov-2025 07:06 AM Tender Title: WBMAD/ULB/NBM/NIT-156/25-26 Sl-13 Tender ID: 2025_MAD_922209_13
Tender Inviting Authority: Executive Officer, New Barrackpore Municipality
Name of Work: Improvement of Both Side Covered Drain Starting from Mihir Ghosh's House to Rout Bari,at Ward 10
Contract No: WBMAD/ULB/NBM/NIT-156/25-26 Sl-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. JOYGURU TRADERS (GSTN-19ALLPS7355N1Z1) BID ID -7195922 487245.53 -0.99 482421.80 Four Lakh Eighty Two Thousand Four Hundred and Twenty One
2.00 SD ENTERPRISE (GSTN-19BBJPS6096M1ZL) BID ID -7196021 487245.53 -1.00 482373.07 Four Lakh Eighty Two Thousand Three Hundred and Seventy Three
3.00 AHELI GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7189340 487245.53 -1.79 478523.84 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: AHELI GENERAL ORDER SUPPLIER(478523.84)
BOQ Summary Details Tender Title: WBMAD/ULB/NBM/NIT-156/25-26 Sl-13 Tender ID: 2025_MAD_922209_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHELI GENERAL ORDER SUPPLIER (BID ID -7189340) 478523.84 L1
2 SD ENTERPRISE (BID ID -7196021) 482373.07 L2
3 M/S. JOYGURU TRADERS (BID ID -7195922) 482421.80 L3
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