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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.82Accepted-AOC FLAT NO G 1 CROOKED LANE AKHAN BAZAR | L1 | Accepted-AOC LR | |
| 2 | L2₹5.85+₹0.03 (0.52%)Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance HR | |
| 3 | L3₹5.94+₹0.12 (2.06%)Rejected-Finance BAGHAJATIN COLONEY DHUPGURI JALPAIGURI 735210 | DHUPGURI | JALPAIGURI | WEST BENGAL | 735210 | L3 | Rejected-Finance HR |
Tender Value
₹5.8 L
EMD Value
₹11,654
Closing Date
13 May 2025, 4:00 pmClosed
Chairperson,Kharagpur Municipality
Kharagpur Municipality
Civil work
2025_MAD_841826_1
WBMADULBKHARAGPURNIT9e2ndcall
Open Tender
CIVIL WORKS
Percentage
90 days
Kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹11,654
Yes
Kharagpur Municipality
25 Sept 2025
3 May 2025
16 May 2025
3 May 2025
13 May 2025
3 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: Kalyani Ghosh Created Date/Time: 29-Jul-2025 08:12 PM Tender Title: WBMADULBKHARAGPURNIT9e2nd_1 Tender ID: 2025_MAD_841826_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work:Construction of Concrete Road 250 mtr at ward no-21,Azad Basti , plot no-78B to plot no 89C , Railway QBC-J1779,Under Kharagpur Municipality
Contract No: WBMAD/ULB/KHARAGPUR/NIT/09e2ndcall_1
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 -6396838 582675.86 1.00 588502.62 Five Lakh Eighty Eight Thousand Five Hundred and Two
2.00 BISWAJIT DUTTA (GSTN-19ANZPD5158L1Z5) BID ID -6396891 582675.86 2.00 594329.38 Five Lakh Ninty Four Thousand Three Hundred and Twenty Nine
3.00 Aparna Construction (GSTN-NA) BID ID -6396801 582675.86 -0.05 582384.52 Five Lakh Eighty Two Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: Aparna Construction(582384.52)
BOQ Summary Details Tender Title: WBMADULBKHARAGPURNIT9e2nd_1 Tender ID: 2025_MAD_841826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aparna Construction (BID ID -6396801) 582384.52 L1
2 MAA KALI CONSTRUCTION (BID ID -6396838) 588502.62 L2
3 BISWAJIT DUTTA (BID ID -6396891) 594329.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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