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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC 79 7561 J K ROY CHOWDHURY LANE HALISAHAR ARABINDA PALLY P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹15,730.75 (1.21%)Rejected-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.2 L+₹21,971.05 (1.69%)Rejected-AOC 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L3 | Rejected-AOC L3 | |
| 4 | L4₹13.3 L+₹28,731.37 (2.21%)Rejected-AOC 13 16 152 GOLABATI G P ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-AOC L4 |
Tender Value
₹13.0 L
EMD Value
₹26,001
Closing Date
24 Jun 2025, 3:00 pmClosed
Chairman of Halisahar Municipality
PO. Halisahar, PS. Halisahar, North 24 Parganas, Pin-743134
REPAIRING, RENOVATION AND COLOUR WASH AT COL. K.P. GUPTA BHAVAN AND lOK-SANSKRITI BHAVAN AND ROOF TREATMENT AT MUNICIPAL OFFICE BUILDING UNDER HALISAHAR MUNICIPALITY
2025_MAD_860185_8
WBMAD/ULB/HM/GEN- 1 (2025-26)
Open Tender
CIVIL WORKS
Percentage
30 days
HALISAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹26,001
31 Jul 2025
9 Jun 2025
26 Jun 2025
10 Jun 2025
24 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBHANKAR GHOSH Created Date/Time: 09-Jul-2025 11:04 AM Tender Title: WBMAD/ULB/HM/GEN- 1 (2025-26) Tender ID: 2025_MAD_860185_8
Tender Inviting Authority: CHAIRMAN, HALISAHAR MUNICIPALITY
Name of Work : REPAIRING, RENOVATION AND COLOUR WASH AT COL. K.P.GUPTA BHAVAN & LOK-SANSKRITI BHAVAN AND ROOF TREATMENT AT MUNICIPAL OFFICE BUILDING UNDER HALISAHAR MUNICIPALITY Ref. : PWD (W.B) Schedule of rates for Building works Materials & Labour -2017 & corrigenda
Contract No: WBMAD/ULB/HM/GEN- 1(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 NEPAL DUTTA (GSTN-19AISPD4410B1ZM) BID ID -6544719 1300061.68 -.01 1299931.99 Tweleve Lakh Ninty Nine Thousand Nine Hundred and Thirty One
2.00 PULAK CHANDA (GSTN-19AFFPC5472G1ZH) BID ID -6544683 1300061.68 1.68 1321903.04 Thirteen Lakh Twenty One Thousand Nine Hundred and Three
3.00 ROMIT ENTERPRISE (GSTN-19AANFR3926P1ZB) BID ID -6549054 1300061.68 2.20 1328663.36 Thirteen Lakh Twenty Eight Thousand Six Hundred and Sixty Three
4.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -6544820 1300061.68 1.20 1315662.74 Thirteen Lakh Fifteen Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: NEPAL DUTTA(1299931.99)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/GEN- 1 (2025-26) Tender ID: 2025_MAD_860185_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL DUTTA (BID ID -6544719) 1299931.99 L1
2 MITRA CONSTRUCTION (BID ID -6544820) 1315662.74 L2
3 PULAK CHANDA (BID ID -6544683) 1321903.04 L3
4 ROMIT ENTERPRISE (BID ID -6549054) 1328663.36 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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