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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹10.0 L | L1 | Admitted-Finance |
| 2 | L2₹10.2 LAdmitted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹10.2 L | L2 | Admitted-Finance |
| 3 | L3₹10.3 LAdmitted-Finance 7 27 BHARATI COLONY KOL 28 | ₹10.3 L | L3 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,995
Closing Date
6 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of Drain and Cover Slab infront of Military Camp at M.N Saha Road in Ward No-10.
2025_MAD_945747_19
WBMAD/ULB/SDDM/NIT-621/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,995
6 Jan 2026
13 Nov 2025
8 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 06-Jan-2026 12:42 PM Tender Title: WBMAD/ULB/SDM/NIT621/11/25sl19 Tender ID: 2025_MAD_945747_19
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Construction of Drain and Cover Slab infront of Military Camp at M.N Saha Road in Ward No-10
Contract No: WBMAD/ULB/SDDM/NIT-621/11/2025sl19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19APMPD0794F1ZR) BID ID -7554909 999740.00 2.00 1019734.80 Ten Lakh Nineteen Thousand Seven Hundred and Thirty Four
2.00 RELIABLE CONSTRUCTIONS (GSTN-NA) BID ID -7556185 999740.00 -.10 998740.26 Nine Lakh Ninety Eight Thousand Seven Hundred and Forty
3.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -7554747 999740.00 3.00 1029732.20 Ten Lakh Twenty Nine Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: RELIABLE CONSTRUCTIONS(998740.26)
BOQ Summary Details Tender Title: WBMAD/ULB/SDM/NIT621/11/25sl19 Tender ID: 2025_MAD_945747_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTIONS (BID ID -7556185) 998740.26 L1
2 TARA MAA ENTERPRISE (BID ID -7554909) 1019734.80 L2
3 JOYEE ENTERPRISE (BID ID -7554747) 1029732.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_2248515.xls
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SOQ_19.pdf
Tender Documents • 0.97 MB
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