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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₹7.0 LAccepted-AOC 60 B PANDIT MADAN MOHAN MALAVIYA SARANI CHAKRABERIA ROAD NORTH KOLKATA 700 020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L1 | Accepted-AOC LOWEST QUOTED BIDDER | |
| 2 | L2₹7.1 L+₹10,510.53 (1.51%)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₹7.1 L+₹11,281.30 (1.62%)Rejected-Finance 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹7.0 L
EMD Value
₹14,014
Closing Date
1 Nov 2025, 4:00 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, BT ROAD, KHARDAH. KOL-700117
Construction of PCC Road Starting From ARK Fitness Via Mukta Mancha towards H/o- Santi Saha in Ward No-10, Under Khardah Municipality.
2025_MAD_923331_4
KDHM/50/PWD/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
KHARDAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹14,014
25 Jan 2026
15 Oct 2025
3 Nov 2025
15 Oct 2025
1 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 22-Dec-2025 02:27 PM Tender Title: KDHM/50/PWD/04/25-26 Tender ID: 2025_MAD_923331_4
Tender Inviting Authority: Khardah Municipality
Name of Work: Construction of PCC Road Starting From ARK Fitness Via Mukta Mancha towards H/o- Santi Saha in Ward No-10, Under Khardah Municipality. (As per Annexure-4)
Contract No: KDHM/50/PWD/04/25-26
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 -7229177 700702.00 1.00 707709.02 Seven Lakh Seven Thousand Seven Hundred and Nine
2.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -7229208 700702.00 -.50 697198.49 Six Lakh Ninety Seven Thousand One Hundred and Ninety Eight
3.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -7229232 700702.00 1.11 708479.79 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SHIVAM ENTERPRISE(697198.49)
BOQ Summary Details Tender Title: KDHM/50/PWD/04/25-26 Tender ID: 2025_MAD_923331_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISE (BID ID -7229208) 697198.49 L1
2 R.S. Contractor and Supplier (BID ID -7229177) 707709.02 L2
3 M/S BURIMA ENTERPRISE (BID ID -7229232) 708479.79 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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