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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₹4.5 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.5 L+₹5,074.66 (1.13%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.6 L+₹9,071.52 (2.02%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.5 L
EMD Value
₹8,982
Closing Date
18 Sept 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
Construction of new Concrete Block Pevment at Amritalal College Ground to Kalyanpur road connecting in Word No-12 Under Baruipur Municipality - during the year 2025-26. (MLA LAD) Leangth -59.30 m Breadth -3.00 m
2025_MAD_897412_2
WBMAD/ULB/BM/NIT-11(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,982
BARUIPUR MUNICIPALITY
14 Oct 2025
4 Sept 2025
20 Sept 2025
4 Sept 2025
18 Sept 2025
4 Sept 2025
6 Sept 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 23-Sep-2025 02:20 PM Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 02 Tender ID: 2025_MAD_897412_2
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Construction of new Concrete Block Pevment at Amritalal College Ground to Kalyanpur road connecting in Word No-12 Under Baruipur Municipality - during the year 2025-26. (MLA LAD) Leangth -59.30 m Breadth -3.00 m
Contract No: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -6909303 449085.01 2.00 458066.71 Four Lakh Fifty Eight Thousand Sixty Six
2.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6909369 449085.01 1.11 454069.85 Four Lakh Fifty Four Thousand Sixty Nine
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6909338 449085.01 -.02 448995.19 Four Lakh Fourty Eight Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: SABITA ENTERPRISE (448995.19)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-11(e)/2025-26 SL NO 02 Tender ID: 2025_MAD_897412_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6909338) 448995.19 L1
2 RAJ CONSTRUCTION CO. (BID ID -6909369) 454069.85 L2
3 PROSENJIT GHOSH (BID ID -6909303) 458066.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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