Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹4.6 LAccepted-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹21,855.39 (4.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹34,551.87 (7.59%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹35,230.31 (7.73%)Rejected-Finance 58 2 RAHUTA ROAD SHYAMNAGAR NORTH 24 PARGANAS | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹41,481.63 (9.11%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,692
Closing Date
4 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
1/1 WEST GHOSH PARA ROAD, KANKINARA, WB 743126
Repair of leakages on different dia pipe line, disconnection of old pipe and interconnection with new pipe in ward no -31 to 35
2025_MAD_818177_4
MAD/ULB/BHATPARA/DR-2/2262
Open Tender
CIVIL WORKS
Percentage
30 days
Bhatpara Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,692
Yes
27 May 2025
21 Feb 2025
6 Mar 2025
22 Feb 2025
4 Mar 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: NILABRATA BISWAS Created Date/Time: 08-Apr-2025 03:32 PM Tender Title: MAD/ULB/BHATPARA/DR-2/2262 Tender ID: 2025_MAD_818177_4
Tender Inviting Authority: Executive Officer,Bhatpara Municipality
Name of Work:Repair of Leakages on different dia Pipe Line,disconnection of Old Pipe and interconnection with new Pipe in Ward No.31 to 35.
Contract No: MAD/ULB/BHATPARA/DR-2/2262,Dated 31/01/2025,(SL.No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOME ENTERPRISE (GSTN-19ATJPS2188P1ZM) BID ID -6169966 484598.44 -1.50 477329.46 Four Lakh Seventy Seven Thousand Three Hundred and Twenty Nine
2.00 SUDIP CONSTRUCTION (GSTN-19CIAPS8779J1ZA) BID ID -6191227 484598.44 2.55 496955.70 Four Lakh Ninty Six Thousand Nine Hundred and Fifty Five
3.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -6193791 484598.44 -6.01 455474.07 Four Lakh Fifty Five Thousand Four Hundred and Seventy Four
4.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -6193907 484598.44 1.26 490704.38 Four Lakh Ninty Thousand Seven Hundred and Four
5.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -6194416 484598.44 1.12 490025.94 Four Lakh Ninty Thousand Twenty Five
Lowest Amount Quoted BY: KUMAR ENTERPRISE(455474.07)
BOQ Summary Details Tender Title: MAD/ULB/BHATPARA/DR-2/2262 Tender ID: 2025_MAD_818177_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISE (BID ID -6193791) 455474.07 L1
2 SOME ENTERPRISE (BID ID -6169966) 477329.46 L2
3 KUMAR ENGINEERING WORKS (BID ID -6194416) 490025.94 L3
4 UTRONIX (BID ID -6193907) 490704.38 L4
5 SUDIP CONSTRUCTION (BID ID -6191227) 496955.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .