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₹10.0 LAccepted-Finance BELGHARIA KOLKATA WEST BENGAL 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.1 L+₹10,287.67 (1.03%)Rejected-Finance | L2 | Rejected-Finance Higher Bid Value | |
| 3 | L3₹10.1 L+₹15,181.80 (1.52%)Rejected-Finance 29 14 RAMJI HAZRA LANE HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Higher Bid Value |
Tender Value
₹10.0 L
EMD Value
₹19,976
Closing Date
12 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
4,H.M.C,ROAD-01
Construction and renovation of drain with cover slab from 220 SRI RAM DHANG ROAD TO 224 SRI RAM DHANG ROAD AND 213/1 SRI RAM DHANG ROAD TO 218 SRI RAM DHANGROAD AND 185/1TO169 SRI RAM DHANGROAD Ward No.4underHMC APAS Fund Sch Id No.APAS/01/
2025_MAD_930339_1
WB-HMC/TN/ED/SandD/18/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,976
3 Jan 2026
21 Oct 2025
15 Dec 2025
21 Oct 2025
12 Dec 2025
21 Oct 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA HALDER Created Date/Time: 03-Jan-2026 04:01 PM Tender Title: WB-HMC/TN/ED/SANDD/18/25-26/01 Tender ID: 2025_MAD_930339_1
Tender Inviting Authority: Executive Engineer , Howrah Municipal Corporation.
Name of Work:Construction and renovation of drain with cover slab from 220 SRI RAM DHANG ROAD TO 224 SRI RAM DHANG ROAD AND 213/1 SRI RAM DHANG ROAD TO 218 SRI RAM DHANG ROAD AND 185/1 TO 169 SRI RAM DHANG ROAD Ward No.-4,under HMC APAS Fund,Scheme No.-APAS/01/170/50/0002
Contract No: WB-HMC/TN/ED/S&D/ 18 /2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Biswas (GSTN-19AJQPB3019B1ZL) BID ID -7605145 998802.95 1.50 1013784.99 Ten Lakh Thirteen Thousand Seven Hundred and Eighty Four
2.00 Ureka (GSTN-19ANUPK7481J1Z1) BID ID -7594776 998802.95 1.01 1008890.86 Ten Lakh Eight Thousand Eight Hundred and Ninety
3.00 SHREE ENTERPRISE (GSTN-NA) BID ID -7571907 998802.95 -.02 998603.19 Nine Lakh Ninety Eight Thousand Six Hundred and Three
Lowest Amount Quoted BY: SHREE ENTERPRISE(998603.19)
BOQ Summary Details Tender Title: WB-HMC/TN/ED/SANDD/18/25-26/01 Tender ID: 2025_MAD_930339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ENTERPRISE (BID ID -7571907) 998603.19 L1
3 Prasanta Biswas (BID ID -7605145) 1013784.99 L3
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 .