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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₹2.86Accepted-Finance | L1 | Accepted-Finance LR | |
| 2 | L2₹2.91+₹0.05 (1.75%)Rejected-Finance | L2 | Rejected-Finance HR | |
| 3 | L3₹2.95+₹0.09 (3.15%)Rejected-Finance | L3 | Rejected-Finance HR |
Tender Value
₹2.9 L
EMD Value
₹5,738
Closing Date
4 Nov 2025, 10:39 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairperson Kharagpur Municipality
KHARAGPUR MUNICIPALITY
CIVILWORKS
2025_MAD_922169_1
WBMAD/ULB/KHARAGPUR/NIT 313e
Open Tender
CIVIL WORKS
Percentage
45 days
KHARAGPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,738
Yes
KHARAGPUR MUNICIPALITY
15 Jan 2026
13 Oct 2025
7 Nov 2025
14 Oct 2025
4 Nov 2025
14 Oct 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: Kalyani Ghosh Created Date/Time: 23-Dec-2025 09:11 AM Tender Title: WBMAD/ULB/KHARAGPUR/NIT 313e_1 Tender ID: 2025_MAD_922169_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work: CONSTRUCTION OF DRAIN FROM ACHARYA HOUSE TO INDA GIRLS SCHOOL AT INDA GIRLS SCHOOL IN WARD 23 (APAS/01/224/112/0001)
Contract No: WBMAD/ULB/KHARAGPUR/NIT313e_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK SANTRA (GSTN-19BEDPS8245B1ZD) BID ID -7270855 286899.00 0.00 286899.00 Two Lakh Eighty Six Thousand Eight Hundred and Ninety Nine
2.00 Raj Kumar Construction (GSTN-NA) BID ID -7270211 286899.00 1.50 291202.49 Two Lakh Ninety One Thousand Two Hundred and Two
3.00 Sipra Banerjee (GSTN-NA) BID ID -7270563 286899.00 3.00 295505.97 Two Lakh Ninety Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: DIPAK SANTRA(286899.00)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT 313e_1 Tender ID: 2025_MAD_922169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK SANTRA (BID ID -7270855) 286899.00 L1
2 Raj Kumar Construction (BID ID -7270211) 291202.49 L2
3 Sipra Banerjee (BID ID -7270563) 295505.97 L3
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