Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.7 L+₹99,443.34 (2.00%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.2 L+₹1.5 L (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | - | Rejected-Technical NO CREDENTIAL |
Tender Value
₹49.7 L
EMD Value
₹99,443
Closing Date
13 Jun 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
MS pipe work with 4 nos. air valve and 572 house connection at kultala bazar and boro khal within ward no 12,13,14,15, Length 100m.(200mm) under Ward 12,13,14,15
2025_MAD_846492_21
MAD/MM/NIT-16/25-26
Open Tender
PLUMBING WORKS ORG
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹99,443
1 Sept 2025
26 May 2025
16 Jun 2025
26 May 2025
13 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 21-Aug-2025 04:31 PM Tender Title: NIT-16/Laying/W-12 To 15/Sl-21 Tender ID: 2025_MAD_846492_21
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: MS pipe work with 4 nos. air valve and 572 house connection at kultala bazar and boro khal within ward no 12,13,14,15, Length = 100m.(200mm) under Ward 12,13,14,15
Contract No: MAD/MM/NIT-16/25-26/Sl-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJAT ENTERPRISE (GSTN-19BKNPM0413P1ZP) BID ID -6489931 4972167.00 2.00 5071610.34 Fifty Lakh Seventy One Thousand Six Hundred and Ten
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6489950 4972167.00 0.00 4972167.00 Fourty Nine Lakh Seventy Two Thousand One Hundred and Sixty Seven
3.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -6489974 4972167.00 3.00 5121332.01 Fifty One Lakh Twenty One Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S ANIRBAN KUNDU(4972167.00)
BOQ Summary Details Tender Title: NIT-16/Laying/W-12 To 15/Sl-21 Tender ID: 2025_MAD_846492_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRBAN KUNDU (BID ID -6489950) 4972167.00 L1
2 RAJAT ENTERPRISE (BID ID -6489931) 5071610.34 L2
3 SRI GURU ENTERPRISE (BID ID -6489974) 5121332.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .