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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | L1 | Accepted-AOC LOWEST QUOTED BIDDER | |
| 2 | L2₹5.0 L+₹8,742.46 (1.76%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹5.1 L+₹11,240.31 (2.27%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹5.0 L
EMD Value
₹9,991
Closing Date
12 Dec 2025, 4:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21 BT ROAD, KHARDAH.KOL-700117
Propose Plain Cement Concrete Road and Allied work from Jharna Appartment to Sona Bari Mondal house at Adarshapally under Booth No.- 67 in Ward No.- 20 under Khardah Municipality.(AS PER ANNEXURE-8)
2025_MAD_947879_8
KDHM/61/PWD/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
KHARDAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹9,991
26 Jan 2026
14 Nov 2025
15 Dec 2025
14 Nov 2025
12 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 11-Jan-2026 11:21 PM Tender Title: KDHM/61/PWD/08/25-26 Tender ID: 2025_MAD_947879_8
Tender Inviting Authority: Khardah Municipality
Name of Work: Propose Plain Cement Concrete Road and Allied work from Jharna Appartment to Sona Bari Mondal house at Adarshapally under Booth No.- 67 in Ward No.- 20 under Khardah Municipality.(As Per Annexure-8)
Contract No: KDHM/61/PWD/08/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAGADHATRI SUPPLIERS (GSTN-NA) BID ID -7578202 499569.00 1.00 504564.69 Five Lakh Four Thousand Five Hundred and Sixty Four
2.00 GOPAL PRAMANIK (GSTN-NA) BID ID -7578271 499569.00 1.50 507062.54 Five Lakh Seven Thousand Sixty Two
3.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -7578348 499569.00 -.75 495822.23 Four Lakh Ninety Five Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S BURIMA ENTERPRISE(495822.23)
BOQ Summary Details Tender Title: KDHM/61/PWD/08/25-26 Tender ID: 2025_MAD_947879_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BURIMA ENTERPRISE (BID ID -7578348) 495822.23 L1
2 M/S JAGADHATRI SUPPLIERS (BID ID -7578202) 504564.69 L2
3 GOPAL PRAMANIK (BID ID -7578271) 507062.54 L3
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BOQ_2258349.xls
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