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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC PILLA PATULI STATION BAZAR PURBA BARDHAMAN | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹2.9 L+₹55,681.84 (23.6%)Rejected-Finance BOXIBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹2.9 L+₹56,006.26 (23.7%)Rejected-Finance S P WEST LANE RATHTALA KRISHNANAGAR NADIA 741101 | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹2.9 L+₹57,480.88 (24.4%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹2.9 L
EMD Value
₹5,899
Closing Date
8 Nov 2025, 1:30 pmClosed
EXECUTIVE OFFICER
KRISHNANAGAR MUNICIPALITY
REPAIRING OF CC ROAD BY PAVER BLOCK AT ACHUTYANANDA DUTTA ROAD IN BOOTH NO 9 WARD NO 22 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY
2025_MAD_928525_21
WBMAD/ULB/KRISHNANAGAR/NIT-16 /APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
WITHIN KRISHNANAGAR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,899
11 Dec 2025
18 Oct 2025
10 Nov 2025
18 Oct 2025
8 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: WAHID ANWAR KHAN Created Date/Time: 09-Dec-2025 07:30 PM Tender Title: REPAIRING OF CC ROAD BY PAVER BLOCK AT ACHUTYANANDA DUTTA ROAD IN BOOTH NO 9 WARD NO 22 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY Tender ID: 2025_MAD_928525_21
Tender Inviting Authority: Executive Officer, Krishnanagar Municipality.
Name of Work: REPAIRING OF C.C. ROAD BY PAVER BLOCK AT ACHUTYANANDA DUTTA ROAD FROM H/O KEDARNATH TO H/O DILIP SAHA AND H/O SHIBNARAYAN BISWAS TO H/O NIMAI NATH IN BOOTH NO: 9, WARD NO: 22 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY. Scheme ID: APAS/01/083/09/0005
Contract No: WBMAD/ULB/KRISHNANAGAR/NIT-16/APAS/2025-26, Sl No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV GHOSH (GSTN-19ALZPG7844A1ZO) BID ID -7289807 294925.01 -1.00 291975.76 Two Lakh Ninety One Thousand Nine Hundred and Seventy Five
2.00 M/S.PRANAB KUMAR RAKSHIT. (GSTN-19AAGFP3306GIZD) BID ID -7291144 294925.01 -.50 293450.38 Two Lakh Ninety Three Thousand Four Hundred and Fifty
3.00 DAFADAR ENTERPRISE (GSTN-NA) BID ID -7307446 294925.01 -19.99 235969.50 Two Lakh Thirty Five Thousand Nine Hundred and Sixty Nine
4.00 SIDDHARTHA DUTTA (GSTN-NA) BID ID -7290223 294925.01 -1.11 291651.34 Two Lakh Ninety One Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: DAFADAR ENTERPRISE(235969.50)
BOQ Summary Details Tender Title: REPAIRING OF CC ROAD BY PAVER BLOCK AT ACHUTYANANDA DUTTA ROAD IN BOOTH NO 9 WARD NO 22 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY Tender ID: 2025_MAD_928525_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAFADAR ENTERPRISE (BID ID -7307446) 235969.50 L1
2 SIDDHARTHA DUTTA (BID ID -7290223) 291651.34 L2
3 SOURAV GHOSH (BID ID -7289807) 291975.76 L3
4 M/S.PRANAB KUMAR RAKSHIT. (BID ID -7291144) 293450.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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