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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance HIJLI CO OPERATIVE PREMBAZAR KHARAGPUR KHARAGPUR PASCHIM MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | ₹3.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.3 L+₹396.84 (0.12%)Rejected-Finance NABADWIP MUNICIPALITY P O NABADWIP DIST NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹3.3 L+₹396.84 (0.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 L+₹562.19 (0.17%)Rejected-Finance 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | ₹3.3 L+₹562.19 (0.17%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹6,616
Closing Date
20 Oct 2025, 5:00 pmClosed
CHAIRMAN, NABDWIP MUNICIPALITY
Office of the Board of Councillors, Nabadwip Municipality, Nabadwip Nadia
Repair of Cement Concrete Road at Sibhu Sen Goli Booth no 49, Ward no 2 in Nabadwip Municipality under APAS
2025_MAD_913100_4
NM/PWDT/NIT-052e/2025-2026
Open Tender
CIVIL WORKS
Percentage
120 days
Nabadwip Municipality, Nabadwip Nadia
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,616
29 Nov 2025
26 Sept 2025
29 Oct 2025
27 Sept 2025
20 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: BIMAN KRISHNA SAHA Created Date/Time: 17-Nov-2025 10:41 AM Tender Title: NM/PWDT/NIT-052D/2025-2026 Tender ID: 2025_MAD_913100_4
Tender Inviting Authority: Chairman, Nabadwip Municipality, Nadia
Name of Work: Repair of Cement Concrete Road at Sibhu Sen Goli Booth no: 49, Ward no 2 in Nabadwip Municipality under APAS
Contract No: NM/PWDT/NIT-051D/2025-2026 (Estimate No A-02-04 of 2024-2025) (Sl No . 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATARAJ ENTERPRISE (GSTN-NA) BID ID -7122254 330702.06 -0.02 330635.92 Three Lakh Thirty Thousand Six Hundred and Thirty Five
2.00 BINAYAK SAHA (GSTN-NA) BID ID -7110417 330702.06 0.10 331032.76 Three Lakh Thirty One Thousand Thirty Two
3.00 CHAKRABORTY CONSTRUCTION (GSTN-NA) BID ID -7110335 330702.06 0.15 331198.11 Three Lakh Thirty One Thousand One Hundred and Ninety Eight
Lowest Amount Quoted BY: NATARAJ ENTERPRISE(330635.92)
BOQ Summary Details Tender Title: NM/PWDT/NIT-052D/2025-2026 Tender ID: 2025_MAD_913100_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATARAJ ENTERPRISE (BID ID -7122254) 330635.92 L1
2 BINAYAK SAHA (BID ID -7110417) 331032.76 L2
3 CHAKRABORTY CONSTRUCTION (BID ID -7110335) 331198.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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