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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₹3.6 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.6 L+₹3,600.35 (1.00%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.7 L+₹7,200.70 (2.00%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.6 L
EMD Value
₹7,201
Closing Date
10 Oct 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
Concret Road Underground DWC Pipe Drain at H/O Sadhan Mondal to H/O K.C. Maity via H/O Dilip Hazra at Ward No. 01, Booth No. 111 under Baruipur Municipality for the Financial Year 2025-26
2025_MAD_910414_8
WBMAD/ULB/BM/NIT-12(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,201
BARUIPUR MUNICIPALITY
3 Dec 2025
26 Sept 2025
13 Oct 2025
26 Sept 2025
10 Oct 2025
26 Sept 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 26-Nov-2025 05:42 PM Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 08 Tender ID: 2025_MAD_910414_8
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at H/O Sadhan Mondal to H/O K.C. Maity via H/O Dilip Hazra at Ward No. 01, Booth No. 111 under Baruipur Municipality for the Financial Year 2025-26
Contract No: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -7010298 360035.17 2.00 367235.87 Three Lakh Sixty Seven Thousand Two Hundred and Thirty Five
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -7010215 360035.17 0.00 360035.17 Three Lakh Sixty Thousand Thirty Five
3.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -7010415 360035.17 1.00 363635.52 Three Lakh Sixty Three Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(360035.17)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-12(e)/2025-26 SL NO 08 Tender ID: 2025_MAD_910414_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -7010215) 360035.17 L1
2 RAJ CONSTRUCTION CO. (BID ID -7010415) 363635.52 L2
3 SABITA ENTERPRISE (BID ID -7010298) 367235.87 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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