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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 640 1 6NO BIJOYNAGAR NAIHATI DIST NORTH 24 PARGANAS PIN 743165 W B | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | ₹4.3 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹4.3 LRejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | ₹4.3 L | L2 | Rejected-Finance 2nd Lowest rate |
| 3 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance 2nd Lowest rate |
| 4 | L3₹4.3 LRejected-Finance 3 NO BAZAR GHAT ROAD NAIHATI NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹4.3 L | L3 | Rejected-Finance 3rd Lowest rate |
| 5 | L4₹4.3 LRejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | ₹4.3 L | L4 | Rejected-Finance 4th Lowest rate |
Tender Value
₹4.3 L
EMD Value
₹8,588
Closing Date
17 Nov 2025, 3:42 amClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Repairing of concrete Road with side Drain Starting from H/O Swapan Dutta to Chandi Paul at Malancha road near Rosogolla Sweets. in ward No-02 under Naihati Municipality.Both No-93.Assembly Constituency 104 - Naihati. Scheme ID - APAS/01/104/93/0002
2025_MAD_931734_30
NIT/40/APAS/OCTOBER-06/2025-26
Open Tender
CIVIL WORKS
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,588
24 Dec 2025
24 Oct 2025
17 Nov 2025
24 Oct 2025
15 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 12-Dec-2025 05:23 PM Tender Title: Scheme ID APAS/01/104/93/0002/30 Tender ID: 2025_MAD_931734_30
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Repairing of concrete Road with side Drain Starting from H/O Swapan Dutta to Chandi Paul at Malancha road near Rosogolla Sweets. in ward No-02 under Naihati Municipality.Both No-93.Assembly Constituency: 104 - Naihati. Scheme ID - APAS/01/104/93/0002
Contract No: Scheme ID - APAS/01/104/93/0002/SL-30
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. INDU CONSTRUCTION (GSTN-19ACLPI1990A1ZO) BID ID -7330553 429423.57 -0.02 429337.69 Four Lakh Twenty Nine Thousand Three Hundred and Thirty Seven
2.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -7372243 429423.57 -0.04 429251.80 Four Lakh Twenty Nine Thousand Two Hundred and Fifty One
3.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -7372952 429423.57 1.28 434920.19 Four Lakh Thirty Four Thousand Nine Hundred and Twenty
4.00 RAGHUNATH TRADERS (GSTN-19ANQPG4252MIZG) BID ID -7307924 429423.57 -0.04 429251.80 Four Lakh Twenty Nine Thousand Two Hundred and Fifty One
5.00 TRILOK ENTERPRISE (GSTN-NA) BID ID -7308275 429423.57 -0.05 429208.86 Four Lakh Twenty Nine Thousand Two Hundred and Eight
Lowest Amount Quoted BY: TRILOK ENTERPRISE(429208.86)
BOQ Summary Details Tender Title: Scheme ID APAS/01/104/93/0002/30 Tender ID: 2025_MAD_931734_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILOK ENTERPRISE (BID ID -7308275) 429208.86 L1
2 RAGHUNATH TRADERS (BID ID -7307924) 429251.80 L2
3 KUMAR ENTERPRISE (BID ID -7372243) 429251.80 L2
4 M/S. INDU CONSTRUCTION (BID ID -7330553) 429337.69 L3
5 KUMAR ENGINEERING WORKS (BID ID -7372952) 434920.19 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
