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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 | L2₹5.2 L+₹5,221.26 (1.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 2 | L1₹5.2 LRejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Rejected-Finance L1 | |
| 3 | L3₹5.3 L+₹10,390.81 (2.01%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹10,339
Closing Date
15 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, RAJPUR-SONARPUR MUNICIPALITY
RAJPUR-SONARPUR MUNICIPALITY
Repair and Upgradation Work of Drain from H/O Mann Jhantu towards H/O Subhro Ali at Dakshinpara in Ward No.08 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-299, (Proposal Serial No.-01),Within 151 Sonarpur Uttar A.C.
2025_MAD_929374_1
WBMAD/ULB/RSM/760/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
RAJPUR-SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,339
Yes
20 Dec 2025
20 Oct 2025
17 Nov 2025
20 Oct 2025
16 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: RAHUL KRISHNA HALDAR Created Date/Time: 16-Dec-2025 02:39 PM Tender Title: WBMAD/ULB/RSM/760/25-26 Tender ID: 2025_MAD_929374_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Drain from H/O Mann Jhantu towards H/O Subhro Ali at Dakshinpara in Ward No. - 08 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-299, (Proposal Serial No.-01),Within 151 Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/760/25-26 Dated 16.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -7188375 516955.56 1.00 522125.12 Five Lakh Twenty Two Thousand One Hundred and Twenty Five
2.00 DAS CONSTRUCTION (GSTN-NA) BID ID -7179746 516955.56 -0.01 516903.86 Five Lakh Sixteen Thousand Nine Hundred and Three
3.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -7180155 516955.56 2.00 527294.67 Five Lakh Twenty Seven Thousand Two Hundred and Ninety Four
Lowest Amount Quoted BY: DAS CONSTRUCTION(516903.86)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/760/25-26 Tender ID: 2025_MAD_929374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -7179746) 516903.86 L1
2 GHOROI BUILDERS (BID ID -7188375) 522125.12 L2
3 PRIYANKA ENTERPRISE (BID ID -7180155) 527294.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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