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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC AT SOUTH BAILAPARA PO BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹345.75 (0.04%)Rejected-Finance ST ROAD P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L2 | Rejected-Finance 2 | |
| 3 | L3₹8.6 L+₹950.81 (0.11%)Rejected-Finance AT KULUPUKUR BAUNIPARA P O BISHNUPUR PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance 3 |
Tender Value
₹8.6 L
EMD Value
₹17,287
Closing Date
13 Nov 2025, 10:00 amClosed
CHAIRMAN BISHNUPUR MUNICIPALITY
Bishnupur Municipality , Netaji Subhas Road , P.O- Bishnupur , Bankura-722122
Repair of the Community Building (Plastering, Painting) at Borokalitala Community Hall in Ward No. 17 under Bishnupur Municipality. (Booth No 135, Scheme Id-APAS/01/255/135/0002 )
2025_MAD_931387_1
WBMAD/NIT-181e/BM/APAS/2025-26 135
Open Tender
CIVIL WORKS
Percentage
60 days
AS PER NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,287
21 Apr 2026
23 Oct 2025
15 Nov 2025
27 Oct 2025
13 Nov 2025
27 Oct 2025
eProcurement System of Government of West Bengal Created By: ATANU PAL Created Date/Time: 02-Dec-2025 04:55 PM Tender Title: WBMAD/NIT-181e/BM/APAS/2025-26 135 SL NO-01 Tender ID: 2025_MAD_931387_1
Tender Inviting Authority: Chairman, Bishnupur Municipality
Name of Work-1)Repair of the Community Building (Plastering, Painting) at Borokalitala Community Hall in Ward No. 17 under Bishnupur Municipality. (Booth No :135, Scheme Id-APAS/01/255/135/0002 )
Contract No: WBMAD/NIT-181e/BM/APAS/2025-26 (SL NO-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRASENJIT KAPRI (GSTN-19BBOPK6236Q1ZQ) BID ID -7236451 864372.00 -.01 864285.56 Eight Lakh Sixty Four Thousand Two Hundred and Eighty Five
2.00 PRASENJIT ENTERPRISE (GSTN-19AFMPC4849N1ZS) BID ID -7216194 864372.00 -.12 863334.75 Eight Lakh Sixty Three Thousand Three Hundred and Thirty Four
3.00 RAJU CHATTERJEE (GSTN-NA) BID ID -7235902 864372.00 -.08 863680.50 Eight Lakh Sixty Three Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: PRASENJIT ENTERPRISE(863334.75)
BOQ Summary Details Tender Title: WBMAD/NIT-181e/BM/APAS/2025-26 135 SL NO-01 Tender ID: 2025_MAD_931387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASENJIT ENTERPRISE (BID ID -7216194) 863334.75 L1
2 RAJU CHATTERJEE (BID ID -7235902) 863680.50 L2
3 M/S PRASENJIT KAPRI (BID ID -7236451) 864285.56 L3
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technical_2180988.pdf
techsummary_2180988.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2180988.xls
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WBF2911.pdf
Tender Documents • 1.86 MB
BUILDING_REPAIR.pdf
Additional Documents • 0.41 MB
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