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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₹5.2 LAccepted-AOC 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹5,210.20 (1.00%)Rejected-Finance 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹10,420.40 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹10,420
Closing Date
18 Jul 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
Patch repairing of Nungi Station Road II from Nangi Rail Gate to Nangi Puraton Bazar under Ward 27,28,32,33,34
2025_MAD_872751_2
MAD/MM/NIT-25/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,420
4 Sept 2025
2 Jul 2025
21 Jul 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 25-Jul-2025 11:03 AM Tender Title: NIT-25/W-27,28,32,33,34/Sl-2 Tender ID: 2025_MAD_872751_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of Nungi Station Road II from Nangi Rail Gate to Nangi Puraton Bazar under Ward 27,28,32,33,34
Contract No: MAD/MM/NIT-25/25-26/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 UTPAL ENTERPRISE (GSTN-19BEYPD5990P1Z8) BID ID -6731102 521020.00 1.00 526230.20 Five Lakh Twenty Six Thousand Two Hundred and Thirty
2.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6730991 521020.00 0.00 521020.00 Five Lakh Twenty One Thousand Twenty
3.00 G.P ENTERPRISE (GSTN-NA) BID ID -6731149 521020.00 2.00 531440.40 Five Lakh Thirty One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: PRIYANKA ENTERPRISE(521020.00)
BOQ Summary Details Tender Title: NIT-25/W-27,28,32,33,34/Sl-2 Tender ID: 2025_MAD_872751_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENTERPRISE (BID ID -6730991) 521020.00 L1
2 UTPAL ENTERPRISE (BID ID -6731102) 526230.20 L2
3 G.P ENTERPRISE (BID ID -6731149) 531440.40 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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