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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 | 1₹15.1 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹15.3 L+₹17,407.68 (1.15%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹15.3 L+₹18,921.39 (1.25%)Rejected-AOC 121004 | 3 | Rejected-AOC 3 |
Tender Value
₹15.1 L
EMD Value
₹30,274
Closing Date
24 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
163,M.B.ROAD,BIRATI,KOLKATA-700051,WEST BENGAL
Improvement Of Concrete Road From H/O- Chabi Das To H/O- Shipra Pal And From H/O- Nimai Rakshit To H/O- Sukumar Karmakar And From H/O- Ganesh Sarkar To H/O- Dulal Dalal And At Raja Ram Mohan Path From H/O- Rama Das To H/O- Santosh Yadav And At Raja R
2025_MAD_959908_12
WBMAD/NDDM/PWD/NIeT262/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
UNDER NORTH DUM DUM MUNICIPALITY
SCHEME ID - APAS/01/110/108/0001, APAS/01/110/108/0002, APAS/01/110/108/0005, APAS/01/110/109/0001, APAS/01/110/109/0002, APAS/01/110/109/0005 AND APAS/01/110/109/0007
2 documents required · 2 mandatory
₹0
₹30,274
6 Feb 2026
1 Dec 2025
26 Dec 2025
1 Dec 2025
24 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 17-Jan-2026 02:01 PM Tender Title: WBMAD/NDDM/PW/NIeT262/25-26_12 Tender ID: 2025_MAD_959908_12
Tender Inviting Authority:
Name of Work: IMPROVEMENT OF CONCRETE ROAD FROM H/O- CHABI DAS TO H/O- SHIPRA PAL AND FROM H/O- NIMAI RAKSHIT TO H/O- SUKUMAR KARMAKAR AND FROM H/O- GANESH SARKAR TO H/O- DULAL DALAL AND AT RAJA RAM MOHAN PATH FROM H/O- RAMA DAS TO H/O- SANTOSH YADAV AND AT RAJA RAM MOHAN PATH BYE LANE- 23 FROM H/O- SAGAR MAITY TO H/O- TAPASI ROY AND AT FROM H/O- RAHUL MONDAL TO H/O- SUBAL SAHA AND AT FROM H/O- ATANU ROY TO H/O- SUBAL SAHA IN WARD NO-02 UNDER NORTH DUM DUM MUNICIPALITY SCHEME ID - APAS/01/110/108/0001, APAS/01/110/108/0002, APAS/01/110/108/0005, APAS/01/110/109/0001, APAS/01/110/109/0002, APAS/01/110/109/0005 AND APAS/01/110/109/0007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARUCON (GSTN-19AGLPM3856H1ZX) BID ID -7666484 1513711.29 -.26 1509775.64 Fifteen Lakh Nine Thousand Seven Hundred and Seventy Five
2.00 RAI CONSTRUCTION (GSTN-19AXCPD4818J1ZF) BID ID -7667018 1513711.29 .89 1527183.32 Fifteen Lakh Twenty Seven Thousand One Hundred and Eighty Three
3.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -7666973 1513711.29 .99 1528697.03 Fifteen Lakh Twenty Eight Thousand Six Hundred and Ninety Seven
Lowest Amount Quoted BY: CHARUCON(1509775.64)
BOQ Summary Details Tender Title: WBMAD/NDDM/PW/NIeT262/25-26_12 Tender ID: 2025_MAD_959908_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARUCON (BID ID -7666484) 1509775.64 L1
2 RAI CONSTRUCTION (BID ID -7667018) 1527183.32 L2
3 GHOSH ENTERPRISE (BID ID -7666973) 1528697.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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