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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹2.4 L+₹4,851.67 (2.02%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-Finance Rate submitted by bidder L2 | |
| 3 | L3₹2.5 L+₹6,076.60 (2.53%)Rejected-Finance | L3 | Rejected-Finance Rate submitted by bidder L3 |
Tender Value
₹2.4 L
EMD Value
₹4,804
Closing Date
22 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Improvement of concrete Road with Side Drain Starting from Mohadeb Shaw to K.D. Road, Bhim Shaw to Mohadeb Shaw holding no-13 to 13/A,House of Ashok Shaw.........Bhut Bagan,Subhankar Paul to Tomal Ghosal in ward No-16 under Naihati Municipality
2025_MAD_800711_11
NIT(e)/01/JANUARY-01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,804
18 Aug 2025
14 Jan 2025
24 Jan 2025
14 Jan 2025
22 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 30-May-2025 03:58 PM Tender Title: NM/MAD/R and D/15TH FNC./5TH SFC FUND/ JAN.-01/W-16/11 /2024-25/SL-11 Tender ID: 2025_MAD_800711_11
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Improvement of concrete Road with Side Drain Starting from Mohadeb Shaw to K.D. Road,Bhim Shaw to Mohadeb Shaw holding no-13 to 13/A,House of Ashok Shaw to holding no-9 at Soti Ma goli,Kartik chandra Das to Sukanta Sarkar at Bhut Bagan,Subhankar Paul to Tomal Ghosal in ward No-16 under Naihati Municipality.
Contract No: NM/MAD/R&D/15TH FNC./5TH SFC FUND/ JAN.-01/W-16/11/2024-25/SL-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -6018128 240181.97 1.99 244961.59 Two Lakh Fourty Four Thousand Nine Hundred and Sixty One
2.00 S. P. ENTERPRISE (GSTN-19AMAPS3867R1Z1) BID ID -6019091 240181.97 2.50 246186.52 Two Lakh Fourty Six Thousand One Hundred and Eighty Six
3.00 sangam (GSTN-19ALPPS7199Q1ZH) BID ID -6036194 240181.97 -0.03 240109.92 Two Lakh Fourty Thousand One Hundred and Nine
Lowest Amount Quoted BY: sangam(240109.92)
BOQ Summary Details Tender Title: NM/MAD/R and D/15TH FNC./5TH SFC FUND/ JAN.-01/W-16/11 /2024-25/SL-11 Tender ID: 2025_MAD_800711_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sangam (BID ID -6036194) 240109.92 L1
2 KUMAR ENTERPRISE (BID ID -6018128) 244961.59 L2
3 S. P. ENTERPRISE (BID ID -6019091) 246186.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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