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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹65.4 LAdmitted-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L1 | Admitted-Finance | ||
| 2 | L2₹66.0 L+₹66,685.85 (1.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹66.7 L+₹1.3 L (2.02%)Admitted-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Admitted-Finance |
Tender Value
₹65.4 L
EMD Value
₹1.3 L
Closing Date
5 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHARMAN
MAHESHTALA, SOUTH 24 PARGANAS
Repairing, renovation and cleaning of existing surface drain and construction of RCC cover slabs over cross drain from Sarkarpool Bus Stand to Sukdevpur Temathani at Shibrampur Road under Ward 12,13,15
2025_MAD_886226_22
MAD/MM/NIT-37/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.3 L
19 Sept 2025
19 Aug 2025
8 Sept 2025
19 Aug 2025
5 Sept 2025
19 Aug 2025
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 19-Sep-2025 11:22 AM Tender Title: NIT-37/W-12,13,15/Sl-22 Tender ID: 2025_MAD_886226_22
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Repairing, renovation and cleaning of existing surface drain and construction of RCC cover slabs over cross drain from Sarkarpool Bus Stand to Sukdevpur Temathani at Shibrampur Road under Ward 12,13,15
Contract No: MAD/MM/NIT-37/25-26/Sl-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -6864714 6537828.00 2.00 6668584.56 Sixty Six Lakh Sixty Eight Thousand Five Hundred and Eighty Four
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6864699 6537828.00 -.02 6536520.43 Sixty Five Lakh Thirty Six Thousand Five Hundred and Twenty
3.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -6864739 6537828.00 1.00 6603206.28 Sixty Six Lakh Three Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S ANIRBAN KUNDU(6536520.43)
BOQ Summary Details Tender Title: NIT-37/W-12,13,15/Sl-22 Tender ID: 2025_MAD_886226_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRBAN KUNDU (BID ID -6864699) 6536520.43 L1
2 SRI GURU ENTERPRISE (BID ID -6864739) 6603206.28 L2
3 ARATI ENTERPRISE (BID ID -6864714) 6668584.56 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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
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 .