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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,393.23Accepted-AOC PILLA PATULI STATION BAZAR PURBA BARDHAMAN | ₹72,393.23 | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹75,120.65Rejected-Finance BOXIBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹75,120.65 | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹75,135.68Rejected-Finance 15 JAWAHARLAL NEHRU ROAD SEGUNBAGAN P O KRISHNAGAR DIST NADIA W B PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹75,135.68 | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹75,285.95Rejected-Finance | ₹75,285.95 | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹75,136
EMD Value
₹1,503
Closing Date
26 Nov 2025, 1:00 pmClosed
EXECUTIVE OFFICER
KRISHNANAGAR MUNICIPALITY
Repairing and Renovation of Road required at Khetro Nath Dakshi Lane from house of Sanjoy Halder to Ho Modak Bari in ward no 22 under APAS within Krishnanagar Municipality SL NO 9
2025_MAD_939743_9
WBMAD/ULB/KRISHNANAGAR/NIT-20 /APAS/2025-26
Open Tender
CIVIL WORKS
30 days
WITHIN KRISHNANAGAR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1,503
8 Jun 2026
6 Nov 2025
28 Nov 2025
7 Nov 2025
26 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: WAHID ANWAR KHAN Created Date/Time: 20-Dec-2025 10:54 AM Tender Title: Repairing and Renovation of Road required at Khetro Nath Dakshi Lane from house of Sanjoy Halder to Ho Modak Bari in ward no 22 under APAS within Krishnanagar Municipality SL NO 9 Tender ID: 2025_MAD_939743_9
Tender Inviting Authority: Executive Officer, Krishnanagar Municipality.
Name of Work: Repairing and Renovation of Road required at Khetro Nath Dakshi Lane from house of Sanjoy Halder to H/o Modak Bari in ward no- 22 under APAS within Krishnanagar Municipality. APAS ID NO: APAS/01/083/56/0003
Contract No: WBMAD/ULB/KRISHNANAGAR/NIT-20/APAS/2025-26, Sl No: 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAJIT SAHA (GSTN-19DLQPS3431F1ZP) BID ID -7403804 75135.68 0.00 75135.68 Seventy Five Thousand One Hundred and Thirty Five
2.00 M/S.PRANAB KUMAR RAKSHIT. (GSTN-19AAGFP3306GIZD) BID ID -7404680 75135.68 .20 75285.95 Seventy Five Thousand Two Hundred and Eighty Five
3.00 SIDDHARTHA DUTTA (GSTN-NA) BID ID -7405437 75135.68 -.02 75120.65 Seventy Five Thousand One Hundred and Twenty
4.00 DAFADAR ENTERPRISE (GSTN-NA) BID ID -7468662 75135.68 -3.65 72393.23 Seventy Two Thousand Three Hundred and Ninety Three
Lowest Amount Quoted BY: DAFADAR ENTERPRISE(72393.23)
BOQ Summary Details Tender Title: Repairing and Renovation of Road required at Khetro Nath Dakshi Lane from house of Sanjoy Halder to Ho Modak Bari in ward no 22 under APAS within Krishnanagar Municipality SL NO 9 Tender ID: 2025_MAD_939743_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAFADAR ENTERPRISE (BID ID -7468662) 72393.23 L1
2 SIDDHARTHA DUTTA (BID ID -7405437) 75120.65 L2
3 SUBHAJIT SAHA (BID ID -7403804) 75135.68 L3
4 M/S.PRANAB KUMAR RAKSHIT. (BID ID -7404680) 75285.95 L4
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