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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-AOC | ₹2.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.7 LRejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | ₹2.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,293
Closing Date
1 Dec 2025, 9:00 amClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Repair and Upgradation work of Concrete Road
2025_MAD_939271_1
WBMAD/ULB/RSM/1388/25-26
Open Tender
CIVIL WORKS
30 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,293
Yes
30 Jan 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Aloke Mondal Created Date/Time: 14-Jan-2026 01:44 PM Tender Title: WBMAD/ULB/RSM/1388/25-26 Tender ID: 2025_MAD_939271_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation work of Concrete Road from Ahutitala Mandir to Adhir Biswas at Ahuhitala in Ward No.- 09 under Rajpur-Sonarpur Municipality, Project Name - A.P.A.S. , Booth No - 36 (Proposal Serial No - 03), within 147 Sonarpur Dakshin A.C.
Contract No: WBMAD/ULB/RSM/1388/25-26 Dated 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMUNA CONSTRUCTION (GSTN-19AJFPM3785J1ZN) BID ID -7504669 264653.69 1.21 267856.00 Two Lakh Sixty Seven Thousand Eight Hundred and Fifty Six
2.00 SHIKARI ENTERPRISE (GSTN-NA) BID ID -7475349 264653.69 -0.06 264494.90 Two Lakh Sixty Four Thousand Four Hundred and Ninety Four
3.00 MAITY CONSTRUCTION (GSTN-NA) BID ID -7505400 264653.69 2.00 269946.76 Two Lakh Sixty Nine Thousand Nine Hundred and Forty Six
Lowest Amount Quoted BY: SHIKARI ENTERPRISE(264494.90)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1388/25-26 Tender ID: 2025_MAD_939271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIKARI ENTERPRISE (BID ID -7475349) 264494.90 L1
2 JAMUNA CONSTRUCTION (BID ID -7504669) 267856.00 L2
3 MAITY CONSTRUCTION (BID ID -7505400) 269946.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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