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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹9.9 L | L1 | Accepted-AOC l1 |
| 2 | L2₹10.2 LRejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹10.2 L | L2 | Rejected-Finance l2 |
| 3 | L3₹10.3 LRejected-Finance 7 27 BHARATI COLONY KOL 28 | ₹10.3 L | L3 | Rejected-Finance l3 |
Tender Value
₹10.0 L
EMD Value
₹19,919
Closing Date
6 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Development of Road using Mastic Asphaltum from Motijheel main road to post office in Ward No-09
2025_MAD_945747_15
WBMAD/ULB/SDDM/NIT-621/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,919
15 Jan 2026
13 Nov 2025
8 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 05-Jan-2026 12:10 PM Tender Title: WBMAD/ULB/SDM/NIT621/11/25sl15 Tender ID: 2025_MAD_945747_15
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Development of Road using Mastic Asphaltum from Motijheel main road to post office in Ward No-09
Contract No: WBMAD/ULB/SDDM/NIT-621/11/2025sl15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19APMPD0794F1ZR) BID ID -7554850 995969.00 2.00 1015888.38 Ten Lakh Fifteen Thousand Eight Hundred and Eighty Eight
2.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -7554707 995969.00 3.00 1025848.07 Ten Lakh Twenty Five Thousand Eight Hundred and Forty Eight
3.00 RELIABLE CONSTRUCTIONS (GSTN-NA) BID ID -7556124 995969.00 -.10 994973.03 Nine Lakh Ninety Four Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: RELIABLE CONSTRUCTIONS(994973.03)
BOQ Summary Details Tender Title: WBMAD/ULB/SDM/NIT621/11/25sl15 Tender ID: 2025_MAD_945747_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTIONS (BID ID -7556124) 994973.03 L1
2 TARA MAA ENTERPRISE (BID ID -7554850) 1015888.38 L2
3 JOYEE ENTERPRISE (BID ID -7554707) 1025848.07 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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SOQ_15.pdf
Tender Documents • 0.99 MB
BOQ_2248290.xls
BOQ • 0.27 MB
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