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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAdmitted-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | ₹19.4 L | L1 | Admitted-Finance |
| 2 | L2₹19.8 LAdmitted-Finance | ₹19.8 L | L2 | Admitted-Finance |
| 3 | L3₹20.0 LAdmitted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹20.0 L | L3 | Admitted-Finance |
Tender Value
₹19.4 L
EMD Value
₹38,787
Closing Date
27 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of B.T Road from Maidan Pally to Bappa Radio lane and from Bappa Radio lane to Children Park in Ward No-12
2025_MAD_940830_4
WBMAD/ULB/SDDM/NIT-602/11/2025
Open Tender
CIVIL WORKS
21 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹38,787
14 Jan 2026
8 Nov 2025
29 Nov 2025
8 Nov 2025
27 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 14-Jan-2026 10:25 AM Tender Title: WBMAD/ULB/SDDM/NIT602/11/25sl4 Tender ID: 2025_MAD_940830_4
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Construction of B.T Road from Maidan Pally to Bappa Radio lane and from Bappa Radio lane to Children Park in Ward No-12
Contract No: WBMAD/ULB/SDDM/NIT-602/11/2025sl4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -7419600 1939350.00 0.00 1939350.00 Nineteen Lakh Thirty Nine Thousand Three Hundred and Fifty
2.00 SG ENTERPRISE (GSTN-NA) BID ID -7419905 1939350.00 2.00 1978137.00 Nineteen Lakh Seventy Eight Thousand One Hundred and Thirty Seven
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7419185 1939350.00 3.00 1997530.50 Nineteen Lakh Ninety Seven Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(1939350.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT602/11/25sl4 Tender ID: 2025_MAD_940830_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE (BID ID -7419600) 1939350.00 L1
2 SG ENTERPRISE (BID ID -7419905) 1978137.00 L2
3 MAA TARA ENTERPRISE (BID ID -7419185) 1997530.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2226333.xls
BOQ • 0.27 MB
SOQ_4.pdf
Tender Documents • 0.91 MB
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