Loading
Loading…
Loading…
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₹5.7 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹5.8 L+₹11,508.39 (2.01%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.9 L+₹13,111.55 (2.29%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹5.7 L
EMD Value
₹11,451
Closing Date
23 Jul 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 Sardar Para Mondal Para Slum area H/O ... H/O Subhas Bose H/O Supratik Mallick at Ward No. 15
2025_MAD_874181_28
WBMAD/ULB/BM/NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,451
BARUIPUR MUNICIPALITY
27 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 04-Aug-2025 01:36 PM Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 28 Tender ID: 2025_MAD_874181_28
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at Sardar Para & Mondal Para Slum area H/O Dinabandhu Sardar, H/O Ashok Halder, H/O Subhas Bose & H/O Supratik Mallick at Ward No. 15 under Baruipur Municipality for the Financial Year 2024-25 (P.M.A.Y Infa.) Ward No. 15, Length- 93.00 m , Breadth- 2.00 m
Contract No: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6742569 572556.49 2.00 584007.62 Five Lakh Eighty Four Thousand Seven
2.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -6742605 572556.49 2.28 585610.78 Five Lakh Eighty Five Thousand Six Hundred and Ten
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6742537 572556.49 -.01 572499.23 Five Lakh Seventy Two Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: SABITA ENTERPRISE (572499.23)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-08(e)/2025-26 SL NO 28 Tender ID: 2025_MAD_874181_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6742537) 572499.23 L1
2 RAJ CONSTRUCTION CO. (BID ID -6742569) 584007.62 L2
3 PROSENJIT GHOSH (BID ID -6742605) 585610.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .