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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₹2.8 LAccepted-Finance HIJLI CO OPERATIVE PREMBAZAR KHARAGPUR KHARAGPUR PASCHIM MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹330.62 (0.12%)Rejected-Finance NABADWIP MUNICIPALITY P O NABADWIP DIST NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹468.38 (0.17%)Rejected-Finance 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,512
Closing Date
20 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, NABDWIP MUNICIPALITY
Office of the Board of Councillors, Nabadwip Municipality, Nabadwip Nadia
Repair and Renovation of Park, 01 (One) no. Stand Alone Solar PV Street Lighting System with complete installation at Bose para road Park, Booth No-47, Ward no- 2 within Nabadwip Municipality under APAS.
2025_MAD_913100_2
NM/PWDT/NIT-052e/2025-2026
Open Tender
CIVIL WORKS
Percentage
120 days
Nabadwip Municipality, Nabadwip Nadia
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,512
27 Nov 2025
26 Sept 2025
29 Oct 2025
27 Sept 2025
20 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: BIMAN KRISHNA SAHA Created Date/Time: 13-Nov-2025 01:30 PM Tender Title: NM/PWDT/NIT-052B/2025-2026 Tender ID: 2025_MAD_913100_2
Tender Inviting Authority: Chairman, Nabadwip Municipality, Nadia
Name of Work: Repair and Renovation of Park & 01 (One) no. Stand Alone Solar PV Street Lighting System with complete installation at Bose para road Park, Booth No-47, Ward no- 2 within Nabadwip Municipality under APAS.
Contract No: NM/PWDT/NIT-051B/2025-2026 (Estimate No A-02-02 of 2024-2025) (Sl No . 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY CONSTRUCTION (GSTN-NA) BID ID -7110282 275520.23 0.15 275933.51 Two Lakh Seventy Five Thousand Nine Hundred and Thirty Three
2.00 BINAYAK SAHA (GSTN-NA) BID ID -7110392 275520.23 0.10 275795.75 Two Lakh Seventy Five Thousand Seven Hundred and Ninety Five
3.00 NATARAJ ENTERPRISE (GSTN-NA) BID ID -7122216 275520.23 -0.02 275465.13 Two Lakh Seventy Five Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: NATARAJ ENTERPRISE(275465.13)
BOQ Summary Details Tender Title: NM/PWDT/NIT-052B/2025-2026 Tender ID: 2025_MAD_913100_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATARAJ ENTERPRISE (BID ID -7122216) 275465.13 L1
2 BINAYAK SAHA (BID ID -7110392) 275795.75 L2
3 CHAKRABORTY CONSTRUCTION (BID ID -7110282) 275933.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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