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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.29Accepted-AOC | L1 | Accepted-AOC LR | |
| 2 | L2₹3.6 L+₹29,931.12 (9.09%)Rejected-Finance | L2 | Rejected-Finance HR | |
| 3 | L3₹3.6 L+₹34,422.58 (10.5%)Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance HR | |
| 4 | L4₹3.7 L+₹37,117.46 (11.3%)Rejected-Finance | L4 | Rejected-Finance HR |
Tender Value
₹3.6 L
EMD Value
₹7,186
Closing Date
6 Mar 2025, 4:00 pmClosed
Chairperson,Kharagpur Municipality
Kharagpur Municipality
Civil works
2025_MAD_818734_32
WBMAD/ULB/KHARAGPUR/NIT/8e
Open Tender
CIVIL WORKS
Percentage
90 days
Kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹7,186
Yes
Kharagpur Municipality
30 Jun 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
6 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: Kalyani Ghosh Created Date/Time: 29-Apr-2025 10:18 AM Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_32 Tender ID: 2025_MAD_818734_32
Tender Inviting Authority: Kharagpur Municipality
Name of Work:Construction of Concrete Drain at Taljuli from H/o-Lop Chand towards H/o- MahadebMondal, &Srineketan different points joining,Ward No-28
Contract No: WBMAD/ULB/KHARAGPUR/NIT/08e_32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI CONSTRUCTION (GSTN-19ALAPN1395C1Z8) BID ID -6191951 359317.12 1.25 363808.58 Three Lakh Sixty Three Thousand Eight Hundred and Eight
2.00 Maa Kamakhya Enterprise (GSTN-NA) BID ID -6191711 359317.12 0.00 359317.12 Three Lakh Fifty Nine Thousand Three Hundred and Seventeen
3.00 R. F. BUILDERS (GSTN-NA) BID ID -6192035 359317.12 2.00 366503.46 Three Lakh Sixty Six Thousand Five Hundred and Three
4.00 Bitumax Black Gold (GSTN-NA) BID ID -6196854 359317.12 -8.33 329386.00 Three Lakh Twenty Nine Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Bitumax Black Gold(329386.00)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_32 Tender ID: 2025_MAD_818734_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bitumax Black Gold (BID ID -6196854) 329386.00 L1
2 Maa Kamakhya Enterprise (BID ID -6191711) 359317.12 L2
3 MAA KALI CONSTRUCTION (BID ID -6191951) 363808.58 L3
4 R. F. BUILDERS (BID ID -6192035) 366503.46 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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