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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance KALTALA 61 M L ROY ROAD KALINAGAR KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹2.8 L | L1 | Accepted-Finance MAA KAMAKSHYA ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 2 | L2₹2.8 LRejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | ₹2.8 L | L2 | Rejected-Finance MAA KAMAKSHYA ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 3 | L3₹2.8 LRejected-Finance 63 J L NEHRU ROAD CHOWDHURY PARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹2.8 L | L3 | Rejected-Finance MAA KAMAKSHYA ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
Tender Value
₹2.8 L
EMD Value
₹5,668
Closing Date
15 Nov 2025, 12:00 pmClosed
BDO_Krishnagar_I_Block
Office of the Block Development Officer, Krishnagar-I Development Block, Krishnagar, Nadia
CONSTRUCTION OF CC ROAD FROM H_O CHANDAN GHOSH TO H_O BHAGRAT GHOSH UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 (ID_ APAS_01_083_228_0002) Sl. No. 48
2025_DMN_931503_48
WBNADIA/APAS/BDO/KGRI/30/25-26
Open Tender
CIVIL WORKS
10 days
Krishnagar_I_Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,668
16 Feb 2026
25 Oct 2025
17 Nov 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: IKBAL SALIM MONDAL Created Date/Time: 17-Dec-2025 03:22 PM Tender Title: CONSTRUCTION OF CC ROAD FROM H_O CHANDAN GHOSH TO H_O BHAGRAT GHOSH UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 (ID_ APAS_01_083_228_0002) Sl. No. 48 Tender ID: 2025_DMN_931503_48
Tender Inviting Authority: Block Development Officer, Krishnagar-I BDO, Krishnagar, Nadia.
Name of Work:CONSTRUCTION OF CC ROAD FROM H/O CHANDAN GHOSH TO H/O BHAGRAT GHOSH UNDER PORAGACHHA GP UNDER KRISHNAGAR-I BLOCK UNDER APAS 25-26 (ID: APAS/01/083/228/0002) Sl. No.- 48
Contract No: WBNADIA/APAS/BDO/KGR-I/e-NIT-30(100) OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATHI CONSTRUCTION (GSTN-19BAIPS6024H1ZF) BID ID -7349521 283398.00 .14 283794.76 Two Lakh Eighty Three Thousand Seven Hundred and Ninety Four
2.00 MAA KAMAKSHYA ENTERPRISE (GSTN-19BUBPD0342J1ZY) BID ID -7349446 283398.00 -.02 283341.32 Two Lakh Eighty Three Thousand Three Hundred and Forty One
3.00 M/S. SARKAR CONSTRUCTION (GSTN-19CGEPS7570K1ZM) BID ID -7349233 283398.00 .42 284588.27 Two Lakh Eighty Four Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: MAA KAMAKSHYA ENTERPRISE(283341.32)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM H_O CHANDAN GHOSH TO H_O BHAGRAT GHOSH UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 (ID_ APAS_01_083_228_0002) Sl. No. 48 Tender ID: 2025_DMN_931503_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMAKSHYA ENTERPRISE (BID ID -7349446) 283341.32 L1
2 SATHI CONSTRUCTION (BID ID -7349521) 283794.76 L2
3 M/S. SARKAR CONSTRUCTION (BID ID -7349233) 284588.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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