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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₹46,688.01Accepted-AOC | L1 | Accepted-AOC ACCEPTED. | |
| 2 | L2₹54,020.35+₹7,332.34 (15.7%)Rejected-Finance GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance As Quoted Higher. | |
| 3 | L2₹54,020.35+₹7,332.34 (15.7%)Rejected-Finance | L2 | Rejected-Finance As Quoted Higher. | |
| 4 | L3₹60,765.30+₹14,077.29 (30.2%)Rejected-Finance | L3 | Rejected-Finance As Quoted Higher. | |
| 5 | L4₹61,447.22+₹14,759.21 (31.6%)Rejected-Finance | L4 | Rejected-Finance As Quoted Higher. |
Tender Value
₹67,517
EMD Value
₹1,351
Closing Date
25 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Repair of Agradani para park of G.B Mondal Road at Ward no-14
2025_MAD_870989_70
NBM/PWD/NIT-5(1-100)/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-14
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,351
17 Dec 2025
10 Jul 2025
30 Jul 2025
10 Jul 2025
25 Jul 2025
10 Jul 2025
eProcurement System of Government of West Bengal Created By: SATYAJIT MUKHOPADHYAY Created Date/Time: 19-Nov-2025 11:47 AM Tender Title: Repair of Agradani para park of G.B Mondal Road at Ward no-14 Tender ID: 2025_MAD_870989_70
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work: Repair of Agradani para park of G.B Mondal Road at Ward no-14
Contract No: NBM/PWD/NIT-5(1-100)/70/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARAK NATH ENTERPRISE (GSTN-19AERPA8043A1ZO) BID ID -6741669 67517.00 -19.99 54020.35 Fifty Four Thousand Twenty
2.00 NASKAR ENTERPRISE (GSTN-NA) BID ID -6752693 67517.00 -5.01 64134.40 Sixty Four Thousand One Hundred and Thirty Four
3.00 SHILA ENTERPRISE (GSTN-NA) BID ID -6749049 67517.00 -8.99 61447.22 Sixty One Thousand Four Hundred and Forty Seven
4.00 BINA ENTERPRISE (GSTN-NA) BID ID -6750086 67517.00 -19.99 54020.35 Fifty Four Thousand Twenty
5.00 PROVASH ENTERPRISE (GSTN-NA) BID ID -6756185 67517.00 -30.85 46688.01 Forty Six Thousand Six Hundred and Eighty Eight
6.00 M/S. KAR ENTERPRISE (GSTN-NA) BID ID -6736710 67517.00 -10.00 60765.30 Sixty Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: PROVASH ENTERPRISE(46688.01)
BOQ Summary Details Tender Title: Repair of Agradani para park of G.B Mondal Road at Ward no-14 Tender ID: 2025_MAD_870989_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROVASH ENTERPRISE (BID ID -6756185) 46688.01 L1
2 TARAK NATH ENTERPRISE (BID ID -6741669) 54020.35 L2
3 BINA ENTERPRISE (BID ID -6750086) 54020.35 L2
4 M/S. KAR ENTERPRISE (BID ID -6736710) 60765.30 L3
5 SHILA ENTERPRISE (BID ID -6749049) 61447.22 L4
6 NASKAR ENTERPRISE (BID ID -6752693) 64134.40 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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