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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.5 L+₹7,126.77 (2.88%)Rejected-Finance 6 2 B 1 SHASTRI NAGAR KHANDARI AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L2 | Rejected-Finance SECOND LOWEST BIDDER. | |
| 3 | L3₹2.6 L+₹8,127.02 (3.28%)Rejected-Finance JOGIPARA RAHARA KOL 700118 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700118 | L3 | Rejected-Finance THIRD LOWEST BIDDER. | |
| 4 | L4₹2.6 L+₹9,377.33 (3.79%)Rejected-Finance 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | L4 | Rejected-Finance FOURTH LOWEST BIDDER. |
Tender Value
₹2.5 L
EMD Value
₹5,001
Closing Date
28 Jul 2025, 3:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21, BT ROAD, KHARDAH. KOL-700117
Proposed Construction of Cement Concrete Road and Drain at Anwar Ali house to Pappu saloon house for damage road due to Carry routine garbage from this area to trenching ground in Ward no -01 under Khardah Municipality.
2025_MAD_879677_1
KDHM/22/PWD/25-26
Open Tender
CIVIL WORKS
Percentage
35 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
₹5,001
17 Sept 2025
18 Jul 2025
30 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 21-Aug-2025 04:23 PM Tender Title: KDHM/22/PWD/01/25-26 Tender ID: 2025_MAD_879677_1
Tender Inviting Authority: Khardah Municipality
Name of Work:Proposed Construction of Cement Concrete Road & Drain at Anwar Ali house to Pappu saloon house for damage road due to Carry routine garbage from this area to trenching ground in Ward no -01 under Khardah Municipality. (As per Annexure-1)
Contract No: KDHM/22/PWD/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 R.S. Contractor and Supplier (GSTN-19AYEPS8966P1Z3) BID ID -6753346 250062.00 1.85 254688.15 Two Lakh Fifty Four Thousand Six Hundred and Eighty Eight
2.00 M/S M CON (GSTN-NA) BID ID -6753373 250062.00 -1.00 247561.38 Two Lakh Fourty Seven Thousand Five Hundred and Sixty One
3.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -6753362 250062.00 2.75 256938.71 Two Lakh Fifty Six Thousand Nine Hundred and Thirty Eight
4.00 SUKAMAL DAS (GSTN-NA) BID ID -6753382 250062.00 2.25 255688.40 Two Lakh Fifty Five Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S M CON(247561.38)
BOQ Summary Details Tender Title: KDHM/22/PWD/01/25-26 Tender ID: 2025_MAD_879677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M CON (BID ID -6753373) 247561.38 L1
2 R.S. Contractor and Supplier (BID ID -6753346) 254688.15 L2
3 SUKAMAL DAS (BID ID -6753382) 255688.40 L3
4 M/S BURIMA ENTERPRISE (BID ID -6753362) 256938.71 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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