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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 102 BLOCK B BANGUR AVENUE GROUND FLOOR KOLKATA PIN 700055 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.1 L+₹2,544.28 (0.18%)Rejected-Finance NARAYANPUR SANTIBON BLOCK J NEAR VIDYA SAGAR MATRI SADAN RAJARHAT GOPALPUR KOLKATA PIN 700136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹14.3 L+₹16,679.16 (1.18%)Rejected-Finance 13 S C M ROAD BHADRASWAR HOOGHLY 712222 | BHADRASWAR | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance L3 Bidder | |
| 4 | Rejected-Technical POSHCHIM PARA NORTH KALIANI DEGANG NORTH 24 PARGAN BARASAT PIN 743423 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 743423 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹14.1 L
EMD Value
₹28,270
Closing Date
9 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, KHARDAH MUNICIPALITY
21, B.T. ROAD, KHARDAH, KOL-700117
Re-Sinking of PVC Deep Tube Well of 200mm. Dia with top enlargement of 300mm. Dia at Moral Para in Ward No.05, under Khardah Municipality (as per Annexure-I)
2025_MAD_838133_1
KDHM/03/WS/25-26
Open Tender
Project Work
Percentage
30 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹28,270
29 Jul 2025
24 Apr 2025
13 May 2025
24 Apr 2025
9 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 03-Jun-2025 02:53 PM Tender Title: KDHM/03/WS/01/25-26 Tender ID: 2025_MAD_838133_1
Tender Inviting Authority: KHARDAH MUNICIPALITY
Name of Work: Re-Sinking of PVC Deep Tube Well of 200mm. Dia with top enlargement of 300mm. Dia at Moral Para in Ward No.05, under Khardah Municipality. (As per Annexure-I)
Contract No: KDHM/03/WS/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 AUXILIARY TUBEWELL DRILLERS (GSTN-19AAIFA1757G1ZF) BID ID -6374377 1413488.000 -0.180 1410943.722 Fourteen Lakh Ten Thousand Nine Hundred and Fourty Three
2.00 ACME CONSTRUCTION (GSTN-19AAPFA8076P1ZF) BID ID -6374454 1413488.000 0.000 1413488.000 Fourteen Lakh Thirteen Thousand Four Hundred and Eighty Eight
3.00 D K JAISWAL (GSTN-19AHVPJ1998G1ZJ) BID ID -6374548 1413488.000 1.000 1427622.880 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: AUXILIARY TUBEWELL DRILLERS(1410943.722)
BOQ Summary Details Tender Title: KDHM/03/WS/01/25-26 Tender ID: 2025_MAD_838133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUXILIARY TUBEWELL DRILLERS (BID ID -6374377) 1410943.722 L1
2 ACME CONSTRUCTION (BID ID -6374454) 1413488.000 L2
3 D K JAISWAL (BID ID -6374548) 1427622.880 L3
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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