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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance 2nd Lowest rate |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance 3rd Lowest rate |
| 4 | L4₹3.0 LRejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | ₹3.0 L | L4 | Rejected-Finance 4th Lowest rate |
| 5 | L5₹3.0 LRejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | ₹3.0 L | L5 | Rejected-Finance 5th Lowest rate |
Tender Value
₹3.0 L
EMD Value
₹5,925
Closing Date
15 Nov 2025, 12:15 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Repairing of Road and Drain in Patterson Road from H/O Parsuram to Rambali Harijan in ward no 3 under Naihati Municipality. SCHEME ID - APAS/01/104/89/0003
2025_MAD_931734_24
NIT/40/APAS/OCTOBER-06/2025-26
Open Tender
CIVIL WORKS
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,925
29 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: 24-Dec-2025 01:36 PM Tender Title: Scheme ID APAS/01/104/89/0003/24 Tender ID: 2025_MAD_931734_24
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work:Repairing of Road and Drain in Patterson Road from H/O Parsuram to Rambali Harijan in ward no 3 under Naihati Municipality. SCHEME ID - APAS/01/104/89/0003
Contract No: SCHEME ID - APAS/01/104/89/0003/SL-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 COSMOS (GSTN-19AAEFC3643B1ZU) BID ID -7288401 296264.98 1.05 299375.76 Two Lakh Ninety Nine Thousand Three Hundred and Seventy Five
2.00 BHAGABATI CONSTRUCTION (GSTN-19AHGPG7071C1ZH) BID ID -7288704 296264.98 1.06 299405.39 Two Lakh Ninety Nine Thousand Four Hundred and Five
3.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -7337067 296264.98 1.40 300412.69 Three Lakh Four Hundred and Twelve
4.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -7337165 296264.98 1.90 301894.01 Three Lakh One Thousand Eight Hundred and Ninety Four
5.00 M/S MISTY CONSTRUCTION (GSTN-NA) BID ID -7293937 296264.98 -3.00 287377.03 Two Lakh Eighty Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MISTY CONSTRUCTION(287377.03)
BOQ Summary Details Tender Title: Scheme ID APAS/01/104/89/0003/24 Tender ID: 2025_MAD_931734_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MISTY CONSTRUCTION (BID ID -7293937) 287377.03 L1
2 COSMOS (BID ID -7288401) 299375.76 L2
3 BHAGABATI CONSTRUCTION (BID ID -7288704) 299405.39 L3
4 KUMAR ENTERPRISE (BID ID -7337067) 300412.69 L4
5 KUMAR ENGINEERING WORKS (BID ID -7337165) 301894.01 L5
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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