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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance KALTALA 61 M L ROY ROAD KALINAGAR KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹3.4 L | L1 | Accepted-Finance MAA KAMAKSHYA ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 2 | L2₹3.4 LRejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | ₹3.4 L | L2 | Rejected-Finance MAA KAMAKSHYA ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 3 | L3₹3.4 LRejected-Finance 63 J L NEHRU ROAD CHOWDHURY PARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹3.4 L | L3 | Rejected-Finance MAA KAMAKSHYA ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
Tender Value
₹3.4 L
EMD Value
₹6,767
Closing Date
13 Nov 2025, 12:00 pmClosed
BDO_Krishnagar_I_Block
Office of the Block Development Officer, Krishnagar-I Development Block, Krishnagar, Nadia
CONSTRUCTION OF CEMENT CONCRETE ROAD H_O GOPAL MALAKAR TO THE H_O DEBBRATA SAHA UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_222_0007 Sl. No. 69
2025_DMN_930648_69
WBNADIA/APAS/BDO/KGRI/29/25-26
Open Tender
CIVIL WORKS
15 days
Krishnagar_I_Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,767
20 Feb 2026
23 Oct 2025
15 Nov 2025
23 Oct 2025
13 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: IKBAL SALIM MONDAL Created Date/Time: 11-Dec-2025 05:30 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD H_O GOPAL MALAKAR TO THE H_O DEBBRATA SAHA UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_222_0007 Sl. No. 69 Tender ID: 2025_DMN_930648_69
Tender Inviting Authority: Block Development Officer, Krishnagar-I BDO, Krishnagar, Nadia.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD H/O GOPAL MALAKAR TO THE H/O DEBBRATA SAHA UNDER PORAGACHHA GP UNDER KRISHNAGAR-I BLOCK UNDER APAS 25-26 APAS/01/083/222/0007 Sl. No.- 69
Contract No: WBNADIA/APAS/BDO/KGR-I/e-NIT-29(115) 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 MAA KAMAKSHYA ENTERPRISE (GSTN-19BUBPD0342J1ZY) BID ID -7348726 338336.00 -.02 338268.33 Three Lakh Thirty Eight Thousand Two Hundred and Sixty Eight
2.00 SATHI CONSTRUCTION (GSTN-19BAIPS6024H1ZF) BID ID -7349536 338336.00 .13 338775.84 Three Lakh Thirty Eight Thousand Seven Hundred and Seventy Five
3.00 M/S. SARKAR CONSTRUCTION (GSTN-19CGEPS7570K1ZM) BID ID -7349179 338336.00 .40 339689.34 Three Lakh Thirty Nine Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA KAMAKSHYA ENTERPRISE(338268.33)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD H_O GOPAL MALAKAR TO THE H_O DEBBRATA SAHA UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_222_0007 Sl. No. 69 Tender ID: 2025_DMN_930648_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMAKSHYA ENTERPRISE (BID ID -7348726) 338268.33 L1
2 SATHI CONSTRUCTION (BID ID -7349536) 338775.84 L2
3 M/S. SARKAR CONSTRUCTION (BID ID -7349179) 339689.34 L3
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