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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₹3.6 LAccepted-AOC 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.6 L+₹72.31 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹3.6 L+₹108.46 (0.03%)Rejected-Finance RISHI AUROBINDO ROAD P O MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹3.6 L
EMD Value
₹7,231
Closing Date
18 Nov 2025, 4:00 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 MUNICIPALLITY, MADHYAMGRAM, KOLKATA - 700129.
Repairing of Brick Masonry drain from Kora Main Road Bhai Bhai Builders to H/o Gopal Chatterjee ..... in ward no.14 under Madhyamgram Municipality.(Booth-66, Sl-1) (Fund-Budgetary Allocation of Line Department-UDMA), (Project ID-APAS/ 01/118/66/0001)
2025_MAD_934321_4
WBMAD/MM/NIT-32e/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,231
7 Mar 2026
31 Oct 2025
20 Nov 2025
31 Oct 2025
18 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 30-Dec-2025 10:18 AM Tender Title: WBMAD/MM/NIT-32e/2025-26/4 Tender ID: 2025_MAD_934321_4
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Repairing of Brick Masonry drain from Kora Main Road Bhai Bhai Builders to H/o Gopal Chatterjee via H/o Swapan Sarkar and H/o Debu Das in ward no. 14 under Madhyamgram Municipality.(Booth No. 66, Sl No. 1) (Fund: Budgetary Allocation of Line Department-UDMA), (Project ID: APAS/ 01/118/66/0001)
Contract No: WBMAD/MM/NIT-32e/25-26/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS. BANIK CONSTRUCTION (GSTN-NA) BID ID -7313376 361554.00 -0.01 361517.84 Three Lakh Sixty One Thousand Five Hundred and Seventeen
2.00 BITHI DAS (GSTN-NA) BID ID -7303782 361554.00 -0.02 361481.69 Three Lakh Sixty One Thousand Four Hundred and Eighty One
3.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -7320328 361554.00 -0.04 361409.38 Three Lakh Sixty One Thousand Four Hundred and Nine
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(361409.38)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-32e/2025-26/4 Tender ID: 2025_MAD_934321_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -7320328) 361409.38 L1
2 BITHI DAS (BID ID -7303782) 361481.69 L2
3 MS. BANIK CONSTRUCTION (BID ID -7313376) 361517.84 L3
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