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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₹4.8 LAccepted-AOC A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹4,759.10 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹9,518.20 (2.00%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,518
Closing Date
13 Jun 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
MAHESHTALA, SOUTH 24 PARGANAS
Construction of concrete road including cover slab from house of Harun to shop of Yeasin, from house of Bholon to Land of Anwar and shop of Yeasin to house of Nasiruddin via house of Mahasin Molla at Foko Goli Akra Krishna Nagar under Ward 20
2025_MAD_857219_2
MAD/MM/NIT-21/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,518
6 Sept 2025
2 Jun 2025
16 Jun 2025
2 Jun 2025
13 Jun 2025
2 Jun 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 26-Jun-2025 01:09 PM Tender Title: NIT-21/W-20/Sl-2 Tender ID: 2025_MAD_857219_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of concrete road including cover slab from house of Harun to shop of Yeasin, from house of Bholon to Land of Anwar and shop of Yeasin to house of Nasiruddin via house of Mahasin Molla at Foko Goli Akra Krishna Nagar under Ward 20
Contract No: MAD/MM/NIT-21/25-26/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA ENTERPRISE (GSTN-19AKLPG8921H1ZU) BID ID -6517497 475910.00 0.00 475910.00 Four Lakh Seventy Five Thousand Nine Hundred and Ten
2.00 A.P. ENTERPRISE (GSTN-19AZWPS3725P1Z4) BID ID -6517458 475910.00 1.00 480669.10 Four Lakh Eighty Thousand Six Hundred and Sixty Nine
3.00 S S ENTERPRISE (GSTN-NA) BID ID -6517414 475910.00 2.00 485428.20 Four Lakh Eighty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: RENUKA ENTERPRISE(475910.00)
BOQ Summary Details Tender Title: NIT-21/W-20/Sl-2 Tender ID: 2025_MAD_857219_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE (BID ID -6517497) 475910.00 L1
2 A.P. ENTERPRISE (BID ID -6517458) 480669.10 L2
3 S S ENTERPRISE (BID ID -6517414) 485428.20 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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