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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹5.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.6 LRejected-AOC VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹5.6 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.6 LRejected-Finance | ₹5.6 L | L3 | Rejected-Finance L3 |
| 4 | L3₹5.6 LRejected-Finance | ₹5.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.5 L
EMD Value
₹10,997
Closing Date
1 Dec 2025, 11:00 amClosed
EO RSM
Rajpur-Sonarpur Municipality
Estimate for Repair Upgradation Work of Surface Drain From Monor Dokan to H/O Imran Sarder in Ward No. - 07 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-286, (Proposal Serial No.-03),Within 151 Sonarpur Uttar A.C.
2025_MAD_941248_1
WBMAD/ULB/RSM/1477/25-26
Open Tender
CIVIL WORKS
45 days
Rajpur-Sonarpur Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,997
Yes
15 Jan 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Dibyendu Talukdar Created Date/Time: 06-Jan-2026 02:43 PM Tender Title: WBMAD/ULB/RSM/1477/25-26 Tender ID: 2025_MAD_941248_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Estimate for Repair & Upgradation Work of Surface Drain From Monor Dokan to H/O Imran Sarder in Ward No. - 07 under Rajpur-Sonarpur Municipality,Project Name-A.P.A.S., Booth No.-286, (Proposal Serial No.-03),Within 151 Sonarpur Uttar A.C.
Contract No: WBMAD/ULB/RSM/1477/25-26 Dated 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYDEV DHARA (GSTN-19AFLPD6796C1Z5) BID ID -7468741 549851.98 1.50 558099.76 Five Lakh Fifty Eight Thousand Ninety Nine
2.00 M/S BIJAY BUILDERS (GSTN-NA) BID ID -7484480 549851.98 1.50 558099.76 Five Lakh Fifty Eight Thousand Ninety Nine
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7457651 549851.98 1.10 555900.35 Five Lakh Fifty Five Thousand Nine Hundred
4.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7423990 549851.98 -0.01 549796.99 Five Lakh Forty Nine Thousand Seven Hundred and Ninety Six
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(549796.99)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/1477/25-26 Tender ID: 2025_MAD_941248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -7423990) 549796.99 L1
2 ANANYA ENTERPRISE (BID ID -7457651) 555900.35 L2
3 JOYDEV DHARA (BID ID -7468741) 558099.76 L3
4 M/S BIJAY BUILDERS (BID ID -7484480) 558099.76 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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