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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₹21.2 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹21.4 L+₹23,759.77 (1.12%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹21.6 L+₹42,640.31 (2.01%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | Rejected-Technical BAGDAH NORTH 24 PARGANAS | - | Rejected-Technical illness |
Tender Value
₹21.2 L
EMD Value
₹42,428
Closing Date
11 Apr 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Bituminous Pre -Puja Patch Repairing Work in Different Wards under Baruipur Municipality for the Financial Year 2024-25. (K.G. Das Road, Behera Para Road, Middle Road, Norman Bethun Sarani Road, G. Bose Colony Road, U.C. Ray Road .......
2025_MAD_831457_1
WBMAD/ULB/BM/NIT-21(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹42,428
BARUIPUR MUNICIPALITY
28 May 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
2 Apr 2025
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 16-May-2025 04:02 PM Tender Title: WBMAD/ULB/BM/NIT-21(e)/2024-25 SL NO 1 Tender ID: 2025_MAD_831457_1
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Bituminous Pre -Puja Patch Repairing Work in Different Wards under Baruipur Municipality for the Financial Year 2024-25. (K.G. Das Road, Behera Para Road, Middle Road, Norman Bethun Sarani Road, G. Bose Colony Road, U.C. Ray Road, Banerjee Para Road, Brik Field Road, Jorakol Das Para Road, Damodar Mukherjee Road, Shib Tala Road, Master Para Road, Ukil Para Road, Sajahan Road, Sonali Sangha Club to Pal Para Road, Siddheswari Kali Tala, Dutta Para Durga Mandir to Siddheswari Kali Tala, Akshay Sangha Club to Dutta Para Kali Mandir, Dutta Para to Pir Pukur)
Contract No: WBMAD/ULB/BM/NIT-21(e)/2024-25 SL NO 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6291333 2121408.31 -.01 2121196.17 Twenty One Lakh Twenty One Thousand One Hundred and Ninty Six
2.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6291370 2121408.31 1.11 2144955.94 Twenty One Lakh Fourty Four Thousand Nine Hundred and Fifty Five
3.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -6291378 2121408.31 2.00 2163836.48 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: SABITA ENTERPRISE (2121196.17)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-21(e)/2024-25 SL NO 1 Tender ID: 2025_MAD_831457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6291333) 2121196.17 L1
2 RAJ CONSTRUCTION CO. (BID ID -6291370) 2144955.94 L2
3 PROSENJIT GHOSH (BID ID -6291378) 2163836.48 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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