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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 | L1₹4.9 LAccepted-AOC 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.9 L+₹980.71 (0.20%)Rejected-Finance 01 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹4.9 L+₹1,422.02 (0.29%)Rejected-Finance 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹4.9 L
EMD Value
₹9,807
Closing Date
19 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY.
MADHYAMGRAM MUNICIPALITY, MADHYAMGRAM, KOLKATA - 700129.
Construction of drain with cover slab from h/o, Jyoti Banik to h/o, Kamal Bhattacharjee ..... in ward no. 7 under Madhyamgram Municipality. (Booth-204, Sl-3) (Fund-Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/01/118/204/0003)
2025_MAD_934567_25
WBMAD/MM/NIT-34e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,807
16 Mar 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 31-Dec-2025 03:06 PM Tender Title: WBMAD/MM/NIT-34e/2025-26/25 Tender ID: 2025_MAD_934567_25
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Construction of drain with cover slab from h/o, Jyoti Banik to h/o, Kamal Bhattacharjee at Amartya Sen lane ( L9) in ward no. 7 under Madhyamgram Municipality. (Booth-204, Sl-3) (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/204/0003)
Contract No: WBMAD/MM/NIT-34e/25-26/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNEHA ENTERPRISE (GSTN-NA) BID ID -7333948 490355.00 -0.30 488883.94 Four Lakh Eighty Eight Thousand Eight Hundred and Eighty Three
2.00 PRATISRUTI CONSTRUCTION (GSTN-NA) BID ID -7334227 490355.00 -0.10 489864.65 Four Lakh Eighty Nine Thousand Eight Hundred and Sixty Four
3.00 HEMLATA ENTERPRISE (GSTN-NA) BID ID -7334201 490355.00 -0.01 490305.96 Four Lakh Ninety Thousand Three Hundred and Five
Lowest Amount Quoted BY: SNEHA ENTERPRISE(488883.94)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-34e/2025-26/25 Tender ID: 2025_MAD_934567_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ENTERPRISE (BID ID -7333948) 488883.94 L1
2 PRATISRUTI CONSTRUCTION (BID ID -7334227) 489864.65 L2
3 HEMLATA ENTERPRISE (BID ID -7334201) 490305.96 L3
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