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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VILL P O NEGUA P S EGRA DIST PURBA MEDINIPUR PIN 721448 | NEGUA | PURBA MEDINIPUR | WEST BENGAL | 721448 | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-AOC PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | ₹2.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.3 LRejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹2.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,394
Closing Date
1 Dec 2025, 11:00 amClosed
EO
HARINAVI,RAJPUR SONARPUR MUNICIPALITY
Repair AN Upgradation Work of Concrete Road from Sahajan Sarder towards Bakkar Ali Sarder at Bhangi Para in Ward No. - 08 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-298, (Proposal Serial No.-6)Within 151, Sonarpur Uttar A.C.
2025_MAD_939998_1
WBMAD/ULB/RSM/1420/25-26
Open Tender
CIVIL WORKS
30 days
HARINAVI, RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,394
Yes
10 Feb 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 12-Jan-2026 01:41 PM Tender Title: WBMAD/ULB/RSM/1420/25-26 Tender ID: 2025_MAD_939998_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Repair & Upgradation Work of Concrete Road from Sahajan Sarder towards Bakkar Ali Sarder at Bhangi Para in Ward No. - 08 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-298, (Proposal Serial No.-6)Within 151, Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/1420/25-26 Dated 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -7467088 219677.87 2.50 225169.82 Two Lakh Twenty Five Thousand One Hundred and Sixty Nine
2.00 MAITY TRADING (GSTN-19ARFPM8650A1ZS) BID ID -7512521 219677.87 0.10 219897.55 Two Lakh Nineteen Thousand Eight Hundred and Ninety Seven
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7467611 219677.87 3.25 226817.40 Two Lakh Twenty Six Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: MAITY TRADING(219897.55)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1420/25-26 Tender ID: 2025_MAD_939998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY TRADING (BID ID -7512521) 219897.55 L1
2 KALPANA TRADERS (BID ID -7467088) 225169.82 L2
3 MAA DURGA CONSTRUCTION (BID ID -7467611) 226817.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_2222628.xls
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