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Tender ID
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₹23.6 LAccepted-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.6 L+₹2,128.12 (0.09%)Rejected-Finance JARA CHANDRAKONA WEST MEDINIPUR WEST BENGAL 721232 | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.6 L+₹4,019.78 (0.17%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹23.6 L
EMD Value
₹47,300
Closing Date
23 Sept 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman, Kharar Municipality
Kharar Municipality, Kharar, Paschim Medinipur, Pin-721222
Renovation work of Municipal Office Building Second Floor Under Kharar Municipality.
2025_MAD_899339_1
WBMAD/ULB/KHM/NIT-06/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
Kharar Municipality, Kharar, Paschim Medinipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹47,300
Yes
19/09/2025
26 Sept 2025
9 Sept 2025
25 Sept 2025
9 Sept 2025
23 Sept 2025
9 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: Sannyasi Charan Dolui Created Date/Time: 26-Sep-2025 11:42 AM Tender Title: WBMAD/ULB/KHM/NIT-06/25-26 Tender ID: 2025_MAD_899339_1
Tender Inviting Authority: Chairman, Kharar Municipality
Name of Work: Renovation work of Municipal Office Building Meeting Hall in Second Floor Under Kharar Municipality.
Contract No: WBMAD/ULB/KHM/NIT-06/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN SANTRA (GSTN-19BCKPS1594Q1ZH) BID ID -6958195 2364575.00 -0.10 2362210.43 Twenty Three Lakh Sixty Two Thousand Two Hundred and Ten
2.00 AMIYA KUMAR ROY (GSTN-NA) BID ID -6953324 2364575.00 -0.18 2360318.77 Twenty Three Lakh Sixty Thousand Three Hundred and Eighteen
3.00 MAITY ENTERPRISE (GSTN-NA) BID ID -6953348 2364575.00 -0.27 2358190.65 Twenty Three Lakh Fifty Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: MAITY ENTERPRISE(2358190.65)
BOQ Summary Details Tender Title: WBMAD/ULB/KHM/NIT-06/25-26 Tender ID: 2025_MAD_899339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -6953348) 2358190.65 L1
2 AMIYA KUMAR ROY (BID ID -6953324) 2360318.77 L2
3 MOHAN SANTRA (BID ID -6958195) 2362210.43 L3
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