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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,352.46Accepted-AOC | ₹75,352.46 | L1 | Accepted-AOC ACCEPTED. |
| 2 | L2₹77,620.80Rejected-Finance VILL RAGHUNANDANPUR PO MARIDANA PS BARUIPUR SOUTH 24 PGS 743330 | 24 PARAGANAS SOUTH | WEST BENGAL | 743330 | ₹77,620.80 | L2 | Rejected-Finance AS QUOTED HIGHER. |
| 3 | L3₹78,374.40Rejected-Finance | ₹78,374.40 | L3 | Rejected-Finance AS QUOTED HIGHER. |
Tender Value
₹75,360
EMD Value
₹1,508
Closing Date
16 Jul 2025, 6:00 pmClosed
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Repairing of drain near Almirah Factory near H/o- Sankari Roy, Rupa Saha at Purbasha, ward no-1
2025_MAD_869886_2
NBM/PWD/NIT-4(1-21)/2025
Open Tender
CIVIL WORKS
60 days
Ward No-1
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,508
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 03:29 PM Tender Title: Repairing of drain near Almirah Factory near H/o- Sankari Roy, Rupa Saha at Purbasha, ward no-1 Tender ID: 2025_MAD_869886_2
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work: Repairing of drain near Almirah Factory near H/o- Sankari Roy, Rupa Saha at Purbasha, ward no-1.
Contract No: NBM/PWD/NIT-4(1-21)/2/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHILA ENTERPRISE (GSTN-NA) BID ID -6698431 75360.00 4.00 78374.40 Seventy Eight Thousand Three Hundred and Seventy Four
2.00 NAMITA ENTERPRISE (GSTN-NA) BID ID -6698420 75360.00 3.00 77620.80 Seventy Seven Thousand Six Hundred and Twenty
3.00 M/S. KAR ENTERPRISE (GSTN-NA) BID ID -6689688 75360.00 -.01 75352.46 Seventy Five Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/S. KAR ENTERPRISE(75352.46)
BOQ Summary Details Tender Title: Repairing of drain near Almirah Factory near H/o- Sankari Roy, Rupa Saha at Purbasha, ward no-1 Tender ID: 2025_MAD_869886_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KAR ENTERPRISE (BID ID -6689688) 75352.46 L1
2 NAMITA ENTERPRISE (BID ID -6698420) 77620.80 L2
3 SHILA ENTERPRISE (BID ID -6698431) 78374.40 L3
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