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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 5 SRIBASH DUTTA LANE HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,506
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Construction of Concrete Road with Repairing Drain at Shanti Nagar 1st Bye Lane (Near Marias day School) Near H/O Anil Mishra to H/O Sadhan Dutta in ward no. 45 under Howrah Municipal Corporation.
2025_MAD_832963_1
02-TN/EE/B-VII/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Within HMC Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹16,506
Yes
21 May 2025
3 Apr 2025
24 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA HALDER Created Date/Time: 21-May-2025 03:45 PM Tender Title: 02-TN/EE/B-VII/25-26/01 Tender ID: 2025_MAD_832963_1
Tender Inviting Authority: Executive Engineer, HMC.
Name of Work: Construction of Concrete Road with Repairing Drain at Shanti Nagar 1st Bye Lane (Near Maria's day School) Near H/O Anil Mishra to H/O Sadhan Dutta in ward no. 45 under Howrah Municipal Corporation.[L - 168m, W-3m (Avg) ]
Contract No: 02-TN/EE/B-VII/25-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR PANDEY (GSTN-19AINPP7634A1ZI) BID ID -6328543 825278.54 1.04 833861.44 Eight Lakh Thirty Three Thousand Eight Hundred and Sixty One
2.00 M/S K. M. ENTERPRISE (GSTN-19AALFK9188L1ZA) BID ID -6328536 825278.54 2.22 843599.72 Eight Lakh Fourty Three Thousand Five Hundred and Ninty Nine
3.00 R. D. CONSTRUCTION (GSTN-19ABAFR6263P1ZI) BID ID -6331353 825278.54 -8.00 759256.26 Seven Lakh Fifty Nine Thousand Two Hundred and Fifty Six
4.00 PROMETHEUS ENGINEERING SERVICE (GSTN-19AAPFP1067M1ZL) BID ID -6335411 825278.54 -19.99 660305.36 Six Lakh Sixty Thousand Three Hundred and Five
5.00 JAI GURU ENTERPRISE (GSTN-NA) BID ID -6328524 825278.54 -21.07 651392.35 Six Lakh Fifty One Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: JAI GURU ENTERPRISE(651392.35)
BOQ Summary Details Tender Title: 02-TN/EE/B-VII/25-26/01 Tender ID: 2025_MAD_832963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU ENTERPRISE (BID ID -6328524) 651392.35 L1
2 PROMETHEUS ENGINEERING SERVICE (BID ID -6335411) 660305.36 L2
3 R. D. CONSTRUCTION (BID ID -6331353) 759256.26 L3
4 ASHOK KUMAR PANDEY (BID ID -6328543) 833861.44 L4
5 M/S K. M. ENTERPRISE (BID ID -6328536) 843599.72 L5
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