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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹7.3 L+₹7,221.10 (1.00%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.4 L+₹14,442.19 (2.00%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹7.2 L
EMD Value
₹14,442
Closing Date
23 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Concret Road Underground DWC Pipe Drain at Irrigation Baruipur Pros Quater Slum area D. D. Roychowdhury Road to H/O Dipu Saha at Ward No. 08
2025_MAD_874181_15
WBMAD/ULB/BM/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,442
BARUIPUR MUNICIPALITY
26 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 02-Aug-2025 04:25 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 15 Tender ID: 2025_MAD_874181_15
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Irrigation Baruipur Pros Quater Slum area D. D. Roychowdhury Road to H/O Dipu Saha at Ward No. 08 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 08, Length- 119.250m , Breadth- 2.00 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6743478 722109.56 1.00 729330.66 Seven Lakh Twenty Nine Thousand Three Hundred and Thirty
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6743505 722109.56 2.00 736551.75 Seven Lakh Thirty Six Thousand Five Hundred and Fifty One
3.00 KRITIBUS DUTTA (GSTN-NA) BID ID -6743521 722109.56 0.00 722109.56 Seven Lakh Twenty Two Thousand One Hundred and Nine
Lowest Amount Quoted BY: KRITIBUS DUTTA(722109.56)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 15 Tender ID: 2025_MAD_874181_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRITIBUS DUTTA (BID ID -6743521) 722109.56 L1
2 MAJUMDER ENTERPRISE (BID ID -6743478) 729330.66 L2
3 PRIYANKA ENTERPRISE (BID ID -6743505) 736551.75 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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