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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹2.2 LRejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹2.2 L | L2 | Rejected-Finance HIGHER BID |
| 3 | L2₹2.2 LRejected-Finance | ₹2.2 L | L2 | Rejected-Finance HIGHER BID |
Tender Value
₹2.2 L
EMD Value
₹4,401
Closing Date
1 Sept 2025, 5:00 pmClosed
Excecutive Officer, New Barrackpore Municipality
New Barrackpore Municipality,New Barrackpore,Kolkata-700131
Improvement of Cement Concrete Road With Covered Drain Starting from (i) Shiv Kali Mandir to Foni Samadders House Via A.B Tailors, at Ward No-06.
2025_MAD_893259_5
WBMAD/ULB/NBM/NIT-145/25-26
Open Tender
CIVIL WORKS
60 days
New Barrackpore
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,401
24 Jan 2026
22 Aug 2025
3 Sept 2025
23 Aug 2025
1 Sept 2025
23 Aug 2025
eProcurement System of Government of West Bengal Created By: RAJIB CHATTERJEE Created Date/Time: 30-Dec-2025 11:24 AM Tender Title: WBMAD/ULB/NBM/NIT-145/25-26 Sl-5 Tender ID: 2025_MAD_893259_5
Tender Inviting Authority: Executive Officer, New Barrackpore Municipality
Name of Work: Improvement of Cement Concrete Road With Covered Drain Starting from (i) Shiv Kali Mandir to Foni Samadder's House Via A.B Tailors, at Ward No-06.
Contract No: WBMAD/ULB/NBM/NIT-145/25-26 Sl-5
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 S.M. ENTERPRISE (GSTN-19AIQPG7123A1ZF) BID ID -6881363 220064.98 0.01 220086.99 Two Lakh Twenty Thousand Eighty Six
2.00 M/S SUDIP SUR (GSTN-19AUDPS8184J1ZU) BID ID -6881432 220064.98 0.01 220086.99 Two Lakh Twenty Thousand Eighty Six
3.00 AHELI GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -6881459 220064.98 -2.00 215663.68 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: AHELI GENERAL ORDER SUPPLIER(215663.68)
BOQ Summary Details Tender Title: WBMAD/ULB/NBM/NIT-145/25-26 Sl-5 Tender ID: 2025_MAD_893259_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHELI GENERAL ORDER SUPPLIER (BID ID -6881459) 215663.68 L1
2 M/S S.M. ENTERPRISE (BID ID -6881363) 220086.99 L2
3 M/S SUDIP SUR (BID ID -6881432) 220086.99 L2
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