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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC BOXIBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹1.6 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.6 LRejected-Finance BHOLANATH DUTTA LANE P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹1.6 L | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.6 LRejected-Finance | ₹1.6 L | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.6 LRejected-Finance | ₹1.6 L | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹1.6 LRejected-Finance | ₹1.6 L | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.6 L
EMD Value
₹3,177
Closing Date
31 Dec 2025, 1:00 pmClosed
EXECUTIVE OFFICER
KRISHNANAGAR MUNICIPALITY
REPAIRING OF ROAD BY PAVER BLOCK AT UPENDRA NATH CHATTERJEE ROAD IN BOOTH NO 79, WARD NO 19 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY.. SL NO- 35
2025_MAD_963992_35
WBMAD/ULB/KRISHNANAGAR/NIT-36 /APAS/2025-26
Open Tender
CIVIL WORKS
15 days
WITHIN KRISHNANAGAR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,177
10 Jun 2026
1 Dec 2025
2 Jan 2026
2 Dec 2025
31 Dec 2025
2 Dec 2025
eProcurement System of Government of West Bengal Created By: WAHID ANWAR KHAN Created Date/Time: 14-Jan-2026 01:30 PM Tender Title: REPAIRING OF ROAD BY PAVER BLOCK AT UPENDRA NATH CHATTERJEE ROAD IN BOOTH NO 79, WARD NO 19 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY.. SL NO- 35 Tender ID: 2025_MAD_963992_35
Tender Inviting Authority: Executive Officer, Krishnanagar Municipality.
Name of Work: REPAIRING OF ROAD BY PAVERBLOCK AT UPENDRA NATH CHATTERJEE ROAD FROM THE H/O MONILAL DAS TO THE H/O RATHIN GHOSH, IN BOOTH NO 79, WARD NO 19 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY. Scheme ID: APAS/01/083/79/0001
Contract No: WBMAD/ULB/KRISHNANAGAR/NIT-36/APAS/2025-26, Sl No: 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS TARAFDAR (GSTN-19AHDPT5242M1ZT) BID ID -7618403 158846.88 1.00 160435.35 One Lakh Sixty Thousand Four Hundred and Thirty Five
2.00 NABADAYA LABOUR CONTRACT AND CONSTRUCTION CO. OPERATIVE SOCIETY LTD. (GSTN-19AAEAN4014C1Z0) BID ID -7619255 158846.88 0.00 158846.88 One Lakh Fifty Eight Thousand Eight Hundred and Forty Six
3.00 SUBHAJIT SAHA (GSTN-19DLQPS3431F1ZP) BID ID -7778500 158846.88 1.00 160435.35 One Lakh Sixty Thousand Four Hundred and Thirty Five
4.00 M/S.PRANAB KUMAR RAKSHIT. (GSTN-19AAGFP3306GIZD) BID ID -7779518 158846.88 .50 159641.11 One Lakh Fifty Nine Thousand Six Hundred and Forty One
5.00 ANIMESH NANDI (GSTN-NA) BID ID -7618278 158846.88 -.10 158688.03 One Lakh Fifty Eight Thousand Six Hundred and Eighty Eight
6.00 SIDDHARTHA DUTTA (GSTN-NA) BID ID -7778945 158846.88 -1.77 156035.29 One Lakh Fifty Six Thousand Thirty Five
Lowest Amount Quoted BY: SIDDHARTHA DUTTA(156035.29)
BOQ Summary Details Tender Title: REPAIRING OF ROAD BY PAVER BLOCK AT UPENDRA NATH CHATTERJEE ROAD IN BOOTH NO 79, WARD NO 19 UNDER APAS WITHIN KRISHNANAGAR MUNICIPALITY.. SL NO- 35 Tender ID: 2025_MAD_963992_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTHA DUTTA (BID ID -7778945) 156035.29 L1
2 ANIMESH NANDI (BID ID -7618278) 158688.03 L2
3 NABADAYA LABOUR CONTRACT AND CONSTRUCTION CO. OPERATIVE SOCIETY LTD. (BID ID -7619255) 158846.88 L3
4 M/S.PRANAB KUMAR RAKSHIT. (BID ID -7779518) 159641.11 L4
5 MANAS TARAFDAR (BID ID -7618403) 160435.35 L5
6 SUBHAJIT SAHA (BID ID -7778500) 160435.35 L5
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