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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 | L1₹4.9 LAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW | |
| 2 | L2₹4.9 L+₹7,668.77 (1.58%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.0 L+₹9,658.77 (1.99%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.9 L
EMD Value
₹9,707
Closing Date
10 Dec 2025, 1:00 pmClosed
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 H/O Swathi Guha to H/O Bidyut Baran at Ward No. 16 under Baruipur Municipality for the Financial Year 2025-26
2025_MAD_949750_4
WBMAD/ULB/BM/NIT-16(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,707
BARUIPUR MUNICIPALITY
2 Feb 2026
19 Nov 2025
12 Dec 2025
19 Nov 2025
10 Dec 2025
19 Nov 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 08-Jan-2026 04:13 PM Tender Title: WBMAD/ULB/BM/NIT-16(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_949750_4
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Concret Road & Underground DWC Pipe Drain at H/O Swathi Guha to H/O Bidyut Baran at Ward No. 16 under Baruipur Municipality for the Financial Year 2025-26
Contract No: WBMAD/ULB/BM/NIT-16(e)/2025-26 SL NO 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -7452905 485365.39 0.00 485365.39 Four Lakh Eighty Five Thousand Three Hundred and Sixty Five
2.00 KABITA BISWAS (GSTN-NA) BID ID -7453182 485365.39 1.99 495024.16 Four Lakh Ninety Five Thousand Twenty Four
3.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -7453041 485365.39 1.58 493034.16 Four Lakh Ninety Three Thousand Thirty Four
Lowest Amount Quoted BY: MAJUMDER ENTERPRISE(485365.39)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-16(e)/2025-26 SL NO 04 Tender ID: 2025_MAD_949750_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJUMDER ENTERPRISE (BID ID -7452905) 485365.39 L1
2 PRIYANKA ENTERPRISE (BID ID -7453041) 493034.16 L2
3 KABITA BISWAS (BID ID -7453182) 495024.16 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_2.pdf
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BOQ_2265299.xls
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