Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32,828Accepted-AOC VILL RAGHUNANDANPUR PO MARIDANA PS BARUIPUR SOUTH 24 PGS 743330 | 24 PARAGANAS SOUTH | WEST BENGAL | 743330 | ₹32,828 | L1 | Accepted-AOC ACCEPTED. |
| 2 | L2₹33,812.84Rejected-Finance LOCK GATE BABANPUR ICHAPORE | ICHAPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | ₹33,812.84 | L2 | Rejected-Finance AS QUOTED HIGHER. |
| 3 | L3₹34,141.12Rejected-Finance | ₹34,141.12 | L3 | Rejected-Finance AS QUOTED HIGHER. |
Tender Value
₹32,828
Closing Date
16 Jul 2025, 6:00 pmClosed
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Patch repairing work from kantadhar to 20 no rail gate at ward no-13
2025_MAD_869886_13
NBM/PWD/NIT-4(1-21)/2025
Open Tender
CIVIL WORKS
60 days
Ward No-13
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
24 Dec 2025
1 Jul 2025
21 Jul 2025
1 Jul 2025
16 Jul 2025
1 Jul 2025
eProcurement System of Government of West Bengal Created By: SATYAJIT MUKHOPADHYAY Created Date/Time: 12-Dec-2025 02:15 PM Tender Title: Patch repairing work from kantadhar to 20 no rail gate at ward no-13 Tender ID: 2025_MAD_869886_13
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work: Patch repairing work from kantadhar to 20 no rail gate at ward no-13
Contract No: NBM/PWD/NIT-4(1-21)/13/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIYALI ENTERPRISE (GSTN-NA) BID ID -6698838 32828.00 3.00 33812.84 Thirty Three Thousand Eight Hundred and Twelve
2.00 MINTU GUPTA (GSTN-NA) BID ID -6698704 32828.00 4.00 34141.12 Thirty Four Thousand One Hundred and Forty One
3.00 NAMITA ENTERPRISE (GSTN-NA) BID ID -6715767 32828.00 0.00 32828.00 Thirty Two Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: NAMITA ENTERPRISE(32828.00)
BOQ Summary Details Tender Title: Patch repairing work from kantadhar to 20 no rail gate at ward no-13 Tender ID: 2025_MAD_869886_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMITA ENTERPRISE (BID ID -6715767) 32828.00 L1
2 PIYALI ENTERPRISE (BID ID -6698838) 33812.84 L2
3 MINTU GUPTA (BID ID -6698704) 34141.12 L3
stage.html
html • 0.02 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid