Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC EAST BURIKHALI BAURIA HOWRAH PIN 711307 | BAURIA | HOWRAH | WEST BENGAL | 711307 | ₹2.2 L | L1 | Accepted-AOC Bidder was awarded being L1 Bidder |
| 2 | L2₹2.2 LRejected-Finance FORTGLOSTER BAURIA HOWRAH PIN 711310 | BAURIA | HOWRAH | WEST BENGAL | 711310 | ₹2.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 LRejected-Finance EAST BURIKHALI BAURIA HOWRAH PIN 711307 | BAURIA | HOWRAH | WEST BENGAL | 711307 | ₹2.2 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹2.2 L
EMD Value
₹4,351
Closing Date
9 Dec 2025, 9:00 amClosed
THE EXECUTIVE OFFICER
O.T. ROAD, ULUBERIA, HOWRAH
Construction of Cement Concrete Road With Toe Wall Near UCO Bank in Ward No 06 under ULUBERIA MUNICIPALITY within Booth No 62 of 176 Uluberia Purba A.C. Under APAS 2025
2025_MAD_946396_29
WBMAD/UM/443/APAS/e-T/2025-26
Open Tender
CIVIL WORKS
30 days
WARD NO 3
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,351
Yes
30 Apr 2026
14 Nov 2025
11 Dec 2025
14 Nov 2025
9 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: MRINAL MONDAL Created Date/Time: 13-Jan-2026 05:46 PM Tender Title: WBMAD/UM/443/APAS/e-T/2025-26 sl 29 Tender ID: 2025_MAD_946396_29
Tender Inviting Authority: Executive Officer Uluberia Municipality
Name of Work: Construction of Cement Concrete Road With Toe Wall Near UCO Bank in Ward No 06 under ULUBERIA MUNICIPALITY within Booth No 62 of 176 Uluberia Purba A.C. Under APAS 2025
Contract No: WBMAD/UM/443/APAS/e-Tender/2025-26 sl no 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA GHOSH (GSTN-19AHYPG1590Q1ZA) BID ID -7423932 217537.00 0.00 217537.00 Two Lakh Seventeen Thousand Five Hundred and Thirty Seven
2.00 SOUPTIK ENTERPRISE (GSTN-NA) BID ID -7424257 217537.00 2.30 222540.35 Two Lakh Twenty Two Thousand Five Hundred and Forty
3.00 RAJAYNNA ENTERPRISE (GSTN-NA) BID ID -7424054 217537.00 1.57 220952.33 Two Lakh Twenty Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: PRASANTA GHOSH(217537.00)
BOQ Summary Details Tender Title: WBMAD/UM/443/APAS/e-T/2025-26 sl 29 Tender ID: 2025_MAD_946396_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA GHOSH (BID ID -7423932) 217537.00 L1
2 RAJAYNNA ENTERPRISE (BID ID -7424054) 220952.33 L2
3 SOUPTIK ENTERPRISE (BID ID -7424257) 222540.35 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.21 MB
Tendernotice_2.pdf
PDF • 0.73 MB
BOQ_2261178.xls
BOQ • 0.23 MB
29.pdf
Tender Documents • 1.26 MB
Download all tender documents and submit your bid