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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₹4.9 LAccepted-AOC AT BON RADHANAGAR P O BON RADHANAGAR DIST BANKURA PIN 722122 | BANKURA | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC 1 | |
| 2 | L2₹5.0 L+₹6,717.37 (1.37%)Rejected-Finance KAITYPARA KRISHNGANJ BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L2 | Rejected-Finance 2 | |
| 3 | L3₹5.0 L+₹6,966.16 (1.42%)Rejected-Finance AT MADHABGANJ BOSEPARA P O BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance 3 |
Tender Value
₹5.0 L
EMD Value
₹9,952
Closing Date
13 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman, Bishnupur Municipality
Bishnupur Municipality , Netaji Subhas Road , P.O- Bishnupur , Bankura-722122
Construction of road from Kartick to Sandhya Bagdi, Budan to Prasanta Bagdi, Gunadhar Bagdi goli at Bagdipara, Mochhab tala to Sukanta Lohar and Rakhi Khetrapal to Nual Das house at Namo Bagdipara in ward no 01 under Bishnupur Municipality
2025_MAD_951981_2
WBMAD/NIT-201e/BM/APAS/2025-26 84
Open Tender
CIVIL WORKS
Percentage
60 days
As per NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,952
9 Jan 2026
19 Nov 2025
15 Dec 2025
19 Nov 2025
13 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: TARASANKAR GHOSH Created Date/Time: 07-Jan-2026 02:20 PM Tender Title: WBMAD/NIT-201e/BM/APAS/2025-26 84 SL. 2 Tender ID: 2025_MAD_951981_2
Tender Inviting Authority: Chairman, Bishnupur Municipality
Name of Work-Construction of road from Kartick to Sandhya Bagdi, Budan to Prasanta Bagdi, Gunadhar Bagdi goli at Bagdipara, Mochhab tala to Sukanta Lohar & Rakhi Khetrapal to Nual Das house at Namo Bagdipara in ward no 01 under Bishnupur Municipality. ( Scheme Id - APAS/01/255/84/0003)
Contract No: WBMAD/NIT-201e/BM/APAS/2025-26(84)(SL NO-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRATIM NANDI (GSTN-19AFKPN0584K1ZX) BID ID -7527640 497583.00 -1.60 489621.67 Four Lakh Eighty Nine Thousand Six Hundred and Twenty One
2.00 TARUN KUMAR UJ (GSTN-19ABJPU3602Q1ZY) BID ID -7528393 497583.00 -.25 496339.04 Four Lakh Ninety Six Thousand Three Hundred and Thirty Nine
3.00 SUVANKAR GHOSH (GSTN-19AGXPG9091Q1Z1) BID ID -7529228 497583.00 -.20 496587.83 Four Lakh Ninety Six Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SUPRATIM NANDI(489621.67)
BOQ Summary Details Tender Title: WBMAD/NIT-201e/BM/APAS/2025-26 84 SL. 2 Tender ID: 2025_MAD_951981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRATIM NANDI (BID ID -7527640) 489621.67 L1
2 TARUN KUMAR UJ (BID ID -7528393) 496339.04 L2
3 SUVANKAR GHOSH (BID ID -7529228) 496587.83 L3
tech_bid_open.pdf
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