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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₹1.2 LAccepted-Finance 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L1 | Accepted-Finance 1st lowest bidder , | |
| 2 | L2₹1.3 L+₹1,009.39 (0.81%)Rejected-Finance P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L2 | Rejected-Finance 2nd lowest bidder , | |
| 3 | L3₹1.3 L+₹1,320.93 (1.06%)Rejected-Finance 141 MIDDLE ROAD KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance 3rd lowest bidder , |
Tender Value
₹1.2 L
EMD Value
₹2,492
Closing Date
2 Dec 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Chairman, Ranaghat Municipality
Subhas avenue,Ranaghat municipalty,Nadia 741201.
Road Repair At Chunuri Para From Sunil Roy House To Tarak Karmakar House
2025_MAD_942905_62
WBMAD/ULB/RM/NIT-14e/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Ranaghat Municipality
Refer to tender documents.
3 documents required · 3 mandatory
₹0
₹2,492
Yes
22 Jan 2026
11 Nov 2025
4 Dec 2025
11 Nov 2025
2 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: MRINAL KANTI BASAK Created Date/Time: 21-Dec-2025 01:56 PM Tender Title: WBMAD/ULB/RM/ NIT-14e/25-26/SL62 Tender ID: 2025_MAD_942905_62
Tender Inviting Authority: Chairman, Ranaghat Municipality
Name of Work: Repairing of Concrete Road from h/o Sunil Roy to h/o Tarak Karmakar at Chunuri Para at Booth no-264 in ward no 14 under Ranaghat Municipality under APAS Scheme.
Contract No: WBMAD/ULB/RM/NIT-14e/2025-26/SL62
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNAPURNA CONSTRUCTION (GSTN-19AZRPC9636Q1Z9) BID ID -7396491 124616.10 -.06 124541.33 One Lakh Twenty Four Thousand Five Hundred and Forty One
2.00 M/S. BOSE ENTERPRISE (GSTN-19AJJPB5949F1Z1) BID ID -7396507 124616.10 .75 125550.72 One Lakh Twenty Five Thousand Five Hundred and Fifty
3.00 RAHUL CONSTRUCTION (GSTN-NA) BID ID -7396325 124616.10 1.00 125862.26 One Lakh Twenty Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION(124541.33)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/ NIT-14e/25-26/SL62 Tender ID: 2025_MAD_942905_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION (BID ID -7396491) 124541.33 L1
2 M/S. BOSE ENTERPRISE (BID ID -7396507) 125550.72 L2
3 RAHUL CONSTRUCTION (BID ID -7396325) 125862.26 L3
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