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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 | 1₹2.5 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.5 L+₹2,961.77 (1.20%)Rejected-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.5 L+₹5,429.90 (2.20%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹2.5 L
EMD Value
₹4,936
Closing Date
24 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
163,M.B.ROAD,BIRATI,KOLKATA-700051,WEST BENGAL
Construction Of Slab At Sisir Bhaduri Road And Improvment Of Calvert At Sibachal Main Road And Construction Of Slab At Sibachal First Lane From Sibachal Road To Majumder Builder And Construction Of Cover Slab Over Drain From H/O Manindra Ch Nandi To
2025_MAD_959908_2
WBMAD/NDDM/PWD/NIeT262/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER NORTH DUM DUM MUNICIPALITY
SCHEME ID - APAS/01/110/210/0002, APAS/01/110/210/0006, APAS/01/110/212/0003 AND APAS/01/110/212/0008
2 documents required · 2 mandatory
₹0
₹4,936
5 Feb 2026
1 Dec 2025
26 Dec 2025
1 Dec 2025
24 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 17-Jan-2026 01:09 PM Tender Title: WBMAD/NDDM/PWD/NIeT262/25-26_2 Tender ID: 2025_MAD_959908_2
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF SLAB AT SISIR BHADURI ROAD AND IMPROVMENT OF CALVERT AT SIBACHAL MAIN ROAD AND CONSTRUCTION OF SLAB AT SIBACHAL FIRST LANE FROM SIBACHAL ROAD TO MAJUMDER BUILDER AND CONSTRUCTION OF COVER SLAB OVER DRAIN FROM H/O MANINDRA CH NANDI TO H/O RENUKA SINGHA ROY IN WARD NO 24 UNDER NORTH DUM DUM MUNICIPALITY. SCHEME ID - APAS/01/110/210/0002, APAS/01/110/210/0006, APAS/01/110/212/0003 AND APAS/01/110/212/0008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA ENTERPRISE (GSTN-19BLKPB6343P1ZK) BID ID -7711201 246813.63 1.00 249281.77 Two Lakh Forty Nine Thousand Two Hundred and Eighty One
2.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -7718517 246813.63 -.20 246320.00 Two Lakh Forty Six Thousand Three Hundred and Twenty
3.00 MANINDRA ENTERPRISE (GSTN-NA) BID ID -7711150 246813.63 2.00 251749.90 Two Lakh Fifty One Thousand Seven Hundred and Forty Nine
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(246320.00)
BOQ Summary Details Tender Title: WBMAD/NDDM/PWD/NIeT262/25-26_2 Tender ID: 2025_MAD_959908_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION (BID ID -7718517) 246320.00 L1
2 KAMALA ENTERPRISE (BID ID -7711201) 249281.77 L2
3 MANINDRA ENTERPRISE (BID ID -7711150) 251749.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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