Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance 2nd Lowest rate |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance 3rd Lowest rate |
| 4 | L4₹3.0 LRejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | ₹3.0 L | L4 | Rejected-Finance 4th Lowest rate |
| 5 | L5₹3.0 LRejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | ₹3.0 L | L5 | Rejected-Finance 5th Lowest rate |
Tender Value
₹3.0 L
EMD Value
₹5,982
Closing Date
15 Nov 2025, 12:15 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
REPAIRING ROOF OF MADRASA QUASMIA PRIMARY SCHOOL in Ward No- 03 under Naihati Municipality. Scheme ID- APAS/01/104/86/0007
2025_MAD_931734_21
NIT/40/APAS/OCTOBER-06/2025-26
Open Tender
CIVIL WORKS
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,982
29 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: 23-Dec-2025 06:43 PM Tender Title: Scheme ID APAS/01/104/86/0007/21 Tender ID: 2025_MAD_931734_21
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work : REPAIRING ROOF OF MADRASA QUASMIA PRIMARY SCHOOL in Ward No- 03 under Naihati Municipality. Scheme ID- APAS/01/104/86/0007
Contract No: Scheme ID- APAS/01/104/86/0007/SL-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 COSMOS (GSTN-19AAEFC3643B1ZU) BID ID -7288295 299087.78 1.09 302347.84 Three Lakh Two Thousand Three Hundred and Forty Seven
2.00 BHAGABATI CONSTRUCTION (GSTN-19AHGPG7071C1ZH) BID ID -7288670 299087.78 1.05 302228.20 Three Lakh Two Thousand Two Hundred and Twenty Eight
3.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -7337035 299087.78 1.50 303574.10 Three Lakh Three Thousand Five Hundred and Seventy Four
4.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -7337140 299087.78 1.60 303873.18 Three Lakh Three Thousand Eight Hundred and Seventy Three
5.00 M/S MISTY CONSTRUCTION (GSTN-NA) BID ID -7293902 299087.78 -3.00 290115.15 Two Lakh Ninety Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M/S MISTY CONSTRUCTION(290115.15)
BOQ Summary Details Tender Title: Scheme ID APAS/01/104/86/0007/21 Tender ID: 2025_MAD_931734_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MISTY CONSTRUCTION (BID ID -7293902) 290115.15 L1
2 BHAGABATI CONSTRUCTION (BID ID -7288670) 302228.20 L2
3 COSMOS (BID ID -7288295) 302347.84 L3
4 KUMAR ENTERPRISE (BID ID -7337035) 303574.10 L4
5 KUMAR ENGINEERING WORKS (BID ID -7337140) 303873.18 L5
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
