Loading
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₹70.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹72.2 L+₹1.4 L (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹73.6 L+₹2.8 L (4.00%)Rejected-Finance HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹70.8 L
EMD Value
₹1.4 L
Closing Date
5 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHARMAN
MAHESHTALA, SOUTH 24 PARGANAS
Construction of road from 290 m chainage of 598 m chainage towards Ganipur Khal at South Chakmir Road under Ward 17
2025_MAD_886226_18
MAD/MM/NIT-37/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.4 L
3 Oct 2025
19 Aug 2025
8 Sept 2025
19 Aug 2025
5 Sept 2025
19 Aug 2025
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 19-Sep-2025 11:11 AM Tender Title: NIT-37/W-17/Sl-18 Tender ID: 2025_MAD_886226_18
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of road from 290 m chainage of 598 m chainage towards Ganipur Khal at South Chakmir Road under Ward 17
Contract No: MAD/MM/NIT-37/25-26/Sl-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA ENTERPRISE (GSTN-NA) BID ID -6893469 7076930.00 4.00 7360007.20 Seventy Three Lakh Sixty Thousand Seven
2.00 M/S Mou Enterprise (GSTN-NA) BID ID -6893442 7076930.00 2.00 7218468.60 Seventy Two Lakh Eighteen Thousand Four Hundred and Sixty Eight
3.00 M/S BORNISHA ENTERPRISE (GSTN-NA) BID ID -6893404 7076930.00 0.00 7076930.00 Seventy Lakh Seventy Six Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S BORNISHA ENTERPRISE(7076930.00)
BOQ Summary Details Tender Title: NIT-37/W-17/Sl-18 Tender ID: 2025_MAD_886226_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BORNISHA ENTERPRISE (BID ID -6893404) 7076930.00 L1
2 M/S Mou Enterprise (BID ID -6893442) 7218468.60 L2
3 KALPANA ENTERPRISE (BID ID -6893469) 7360007.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .