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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹4.0 LRejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | ₹4.0 L | L2 | Rejected-Finance 2nd Lowest rate |
| 3 | L3₹4.0 LRejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | ₹4.0 L | L3 | Rejected-Finance 3rd Lowest rate |
| 4 | L4₹4.0 LRejected-Finance 0 SATGACHI BAZAR MEMARI ROAD PURBA BURDWAN WEST BENGAL 713422 BARDHAMAN WEST BENGAL 713422 UDYAM WB 03 0001011 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹4.0 L | L4 | Rejected-Finance 4th Lowest rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical GST cancelled suo-moto |
Tender Value
₹3.9 L
EMD Value
₹7,854
Closing Date
17 Nov 2025, 3:42 amClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Repairing Road and drainage system starting from Asgar Ali to Md. Kalam House at Ishaque Sardar Road at ward no 3. SCHEME ID - APAS/01/104/83/0003
2025_MAD_931734_14
NIT/40/APAS/OCTOBER-06/2025-26
Open Tender
CIVIL WORKS
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,854
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: 23-Dec-2025 06:34 PM Tender Title: Scheme ID APAS/01/104/83/0003/14 Tender ID: 2025_MAD_931734_14
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Repairing Road and drainage system starting from Asgar Ali to Md. Kalam House at Ishaque Sardar Road at ward no 3 SCHEME ID - APAS/01/104/83/0003
Contract No: SCHEME ID - APAS/01/104/83/0003/SL-14
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 -7289061 392718.75 1.90 400180.41 Four Lakh One Hundred and Eighty
2.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -7337009 392718.75 1.20 397431.38 Three Lakh Ninety Seven Thousand Four Hundred and Thirty One
3.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -7337122 392718.75 1.80 399787.69 Three Lakh Ninety Nine Thousand Seven Hundred and Eighty Seven
4.00 M/S MISTY CONSTRUCTION (GSTN-NA) BID ID -7293856 392718.75 -2.50 382900.78 Three Lakh Eighty Two Thousand Nine Hundred
Lowest Amount Quoted BY: M/S MISTY CONSTRUCTION(382900.78)
BOQ Summary Details Tender Title: Scheme ID APAS/01/104/83/0003/14 Tender ID: 2025_MAD_931734_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MISTY CONSTRUCTION (BID ID -7293856) 382900.78 L1
2 KUMAR ENTERPRISE (BID ID -7337009) 397431.38 L2
3 KUMAR ENGINEERING WORKS (BID ID -7337122) 399787.69 L3
4 BISWAS ENTERPRISE (BID ID -7289061) 400180.41 L4
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
