Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,688.01Accepted-AOC | ₹46,688.01 | L1 | Accepted-AOC ACCEPTED. |
| 2 | L2₹54,020.35Rejected-Finance GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹54,020.35 | L2 | Rejected-Finance As Quoted Higher. |
| 3 | L2₹54,020.35Rejected-Finance | ₹54,020.35 | L2 | Rejected-Finance As Quoted Higher. |
| 4 | L3₹60,765.30Rejected-Finance | ₹60,765.30 | L3 | Rejected-Finance As Quoted Higher. |
| 5 | L4₹61,447.22Rejected-Finance | ₹61,447.22 | L4 | Rejected-Finance As Quoted Higher. |
Tender Value
₹67,517
EMD Value
₹1,351
Closing Date
25 Jul 2025, 6:00 pmClosed
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
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
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
