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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | ₹3.5 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹3.5 LRejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | ₹3.5 L | L2 | Rejected-Finance 2nd Lowest rate |
| 3 | L3₹3.6 LRejected-Finance 0 SATGACHI BAZAR MEMARI ROAD PURBA BURDWAN WEST BENGAL 713422 BARDHAMAN WEST BENGAL 713422 UDYAM WB 03 0001011 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹3.6 L | L3 | Rejected-Finance 3rd Lowest rate |
Tender Value
₹3.5 L
EMD Value
₹6,988
Closing Date
15 Nov 2025, 12:15 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
IMPROVEMENT OF COMMUNITY CENTRE AT VIVEKANANDA PALLY WHICH INCLUDES CIVIL WORKS SUCH AS ROOF SHED, BRICK WORK, PLASTER, PAINT, FLOORING in ward no-02,under Naihati Municipality. Both No-90.Assembly Constituency 104 - Naihati.ID - APAS/01/104/90/0002.
2025_MAD_931734_26
NIT/40/APAS/OCTOBER-06/2025-26
Open Tender
CIVIL WORKS
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,988
24 Dec 2025
24 Oct 2025
17 Nov 2025
24 Oct 2025
15 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 12-Dec-2025 04:52 PM Tender Title: Scheme ID APAS/01/104/90/0002/26 Tender ID: 2025_MAD_931734_26
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: IMPROVEMENT OF COMMUNITY CENTRE AT VIVEKANANDA PALLY WHICH INCLUDES CIVIL WORKS SUCH AS ROOF SHED, BRICK WORK, PLASTER, PAINT, FLOORING in ward no-02,under Naihati Municipality.Both No-90.Assembly Constituency: 104 - Naihati. Scheme ID - APAS/01/104/90/0002.
Contract No: Scheme ID - APAS/01/104/90/0002/SL-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -7371931 349393.69 -0.07 349149.11 Three Lakh Forty Nine Thousand One Hundred and Forty Nine
2.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -7372707 349393.69 1.59 354949.05 Three Lakh Fifty Four Thousand Nine Hundred and Forty Nine
3.00 BISWAS ENTERPRISE (GSTN-19BKBPB6267L2ZV) BID ID -7375770 349393.69 1.80 355682.78 Three Lakh Fifty Five Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: KUMAR ENTERPRISE(349149.11)
BOQ Summary Details Tender Title: Scheme ID APAS/01/104/90/0002/26 Tender ID: 2025_MAD_931734_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISE (BID ID -7371931) 349149.11 L1
2 KUMAR ENGINEERING WORKS (BID ID -7372707) 354949.05 L2
3 BISWAS ENTERPRISE (BID ID -7375770) 355682.78 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
