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₹14.8 LAccepted-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L1 | Accepted-Finance LOWEST QUOTED BIDDER. | |
| 2 | L2₹15.8 L+₹1.0 L (6.95%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER. | |
| 3 | L3₹15.9 L+₹1.1 L (7.49%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER. | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹15.9 L
EMD Value
₹31,837
Closing Date
9 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, KHARDAH MUNICIPALITY
21, BT ROAD, KHARDAH. KOL-700117
Removal of sludge from main drains in different wards, under the jurisdiction of Khardah municipality.
2025_MAD_869076_1
KDHM/13/2ND CALL/PWD/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹31,837
19 Jul 2025
25 Jun 2025
11 Jul 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 17-Jul-2025 03:52 PM Tender Title: KDHM/13/2ND CALL/PWD/01/25-26 Tender ID: 2025_MAD_869076_1
Tender Inviting Authority: Khardah Municipality
Name of Work: Removal of sludge from main drains in different wards, under the jurisdiction of Khardah municipality. (Annexure-1)
Contract No: KDHM/13/PWD/2nd CALL/01/ 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 KANAKANJALI ENTERPRISE (GSTN-19BCEPS0889N1ZP) BID ID -6642687 1591858.00 0.00 1591858.00 Fifteen Lakh Ninty One Thousand Eight Hundred and Fifty Eight
2.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6696038 1591858.00 -6.97 1480905.50 Fourteen Lakh Eighty Thousand Nine Hundred and Five
3.00 TAPAN SAHA (GSTN-NA) BID ID -6661330 1591858.00 -.50 1583898.71 Fifteen Lakh Eighty Three Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(1480905.50)
BOQ Summary Details Tender Title: KDHM/13/2ND CALL/PWD/01/25-26 Tender ID: 2025_MAD_869076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE (BID ID -6696038) 1480905.50 L1
2 TAPAN SAHA (BID ID -6661330) 1583898.71 L2
3 KANAKANJALI ENTERPRISE (BID ID -6642687) 1591858.00 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
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 .