Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 0 SATGACHI BAZAR MEMARI ROAD PURBA BURDWAN WEST BENGAL 713422 BARDHAMAN WEST BENGAL 713422 UDYAM WB 03 0001011 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹6.9 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹7.2 LRejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | ₹7.2 L | L2 | Rejected-Finance 2nd Lowest rate submitted |
| 3 | L3₹7.2 LRejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | ₹7.2 L | L3 | Rejected-Finance 3rd Lowest rate submitted |
Tender Value
₹7.1 L
EMD Value
₹14,101
Closing Date
18 Nov 2025, 3:00 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Repairing and coloring of Gouripure Hindi High School in ward no 13 under Naihati Municipality. Scheme ID- APAS/01/104/143/0001
2025_MAD_933878_17
NIT(e)/42/APAS/OCTOBER-08 /2025-26
Open Tender
CIVIL WORKS
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,101
31 Dec 2025
30 Oct 2025
20 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 26-Dec-2025 07:14 PM Tender Title: Scheme ID APAS/01/104/143/0001/SL-17 Tender ID: 2025_MAD_933878_17
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work:Repairing and coloring of Gouripure Hindi High School in ward no 13 under Naihati Municipality. Scheme ID: APAS/01/104/143/0001 Site Visit Date 24.09.2025
Contract No: Scheme ID: APAS/01/104/143/0001/SL-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19BKBPB6267L2ZV) BID ID -7255081 705043.01 -1.50 694467.36 Six Lakh Ninety Four Thousand Four Hundred and Sixty Seven
2.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -7255741 705043.01 1.60 716323.70 Seven Lakh Sixteen Thousand Three Hundred and Twenty Three
3.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -7257603 705043.01 1.50 715618.66 Seven Lakh Fifteen Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: BISWAS ENTERPRISE(694467.36)
BOQ Summary Details Tender Title: Scheme ID APAS/01/104/143/0001/SL-17 Tender ID: 2025_MAD_933878_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE (BID ID -7255081) 694467.36 L1
2 KUMAR ENGINEERING WORKS (BID ID -7257603) 715618.66 L2
3 KUMAR ENTERPRISE (BID ID -7255741) 716323.70 L3
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