Loading
Loading…
Loading…
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₹9.9 LAccepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹10.0 L+₹3,993.07 (0.40%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.0 L+₹4,891.51 (0.49%)Rejected-Finance HABRA SUB DIVISION P H E DTE WEST BENGAL | MURSHIDABAD | WEST BENGAL | 713129 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹10.0 L
EMD Value
₹19,965
Closing Date
6 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman
Habra Municipality
Repairing and Renovation Work at Nehrubag School, at Booth No-167 Ward No-16 under APAS Scheme within Habra Municipality.
2025_MAD_947150_36
WBMAD/HM/PWD/NIT e-655/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
HM
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹19,965
Yes
24 Dec 2025
13 Nov 2025
9 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SAROJ KUMAR DAS Created Date/Time: 21-Dec-2025 05:02 PM Tender Title: 655-37 Tender ID: 2025_MAD_947150_36
Tender Inviting Authority: The Chairman, Habra Municipality.
Name of Work: Repairing and Renovation Work at Nehrubag School, at Booth No-167 Ward No-16 under APAS Scheme within Habra Municipality.
Contract No: WBMAD/HM/PWD/NIT-e 655 /2025-26 Sl No: 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KAJAL ENTERPRISE (GSTN-19BJDPS7888B1ZN) BID ID -7510393 998267.80 -.70 991279.93 Nine Lakh Ninety One Thousand Two Hundred and Seventy Nine
2.00 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (GSTN-19AAAAB5277F1ZR) BID ID -7511850 998267.80 -.21 996171.44 Nine Lakh Ninety Six Thousand One Hundred and Seventy One
3.00 TIASHA ENTERPRISE (GSTN-NA) BID ID -7510422 998267.80 -.30 995273.00 Nine Lakh Ninety Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S KAJAL ENTERPRISE(991279.93)
BOQ Summary Details Tender Title: 655-37 Tender ID: 2025_MAD_947150_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAJAL ENTERPRISE (BID ID -7510393) 991279.93 L1
2 TIASHA ENTERPRISE (BID ID -7510422) 995273.00 L2
3 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (BID ID -7511850) 996171.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.09 MB
37.pdf
Tender Documents • 4.30 MB
BOQ_2255328.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .