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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.2 L+₹1,712.40 (1.51%)Rejected-Finance 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹1.2 L+₹3,424.80 (3.02%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹1.1 L
EMD Value
₹2,283
Closing Date
21 May 2025, 3:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21, B.T. ROAD, KHARDAH, KOL-700117
shifting of house connection or stand post connection from existing main to new main along with supply of necessary materials at Ward No.14
2025_MAD_843524_1
KDHM/09/WS/25-26
Open Tender
PLUMBING WORKS ORG
Percentage
15 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,283
19 Sept 2026
13 May 2025
23 May 2025
13 May 2025
21 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: DEBAPRATIM BASUTHAKUR Created Date/Time: 21-Jun-2025 01:42 PM Tender Title: KDHM/09/WS/25-26 Tender ID: 2025_MAD_843524_1
Tender Inviting Authority: Khardah Municipality
Name of Work: shifting of house connection or stand post connection from existing main to new main along with supply of necessary materials at Ward No.14, (As per Annexure-I)
Contract No: KDHM/09/WS/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 A. SARKAR (GSTN-19ANUPS5088D1Z7) BID ID -6402856 114160.00 1.00 115301.60 One Lakh Fifteen Thousand Three Hundred and One
2.00 GOUTAM NANDY (GSTN-NA) BID ID -6403742 114160.00 -.50 113589.20 One Lakh Thirteen Thousand Five Hundred and Eighty Nine
3.00 S. R. ENTERPRISE (GSTN-NA) BID ID -6402869 114160.00 2.50 117014.00 One Lakh Seventeen Thousand Fourteen
Lowest Amount Quoted BY: GOUTAM NANDY(113589.20)
BOQ Summary Details Tender Title: KDHM/09/WS/25-26 Tender ID: 2025_MAD_843524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM NANDY (BID ID -6403742) 113589.20 L1
2 M/S A. SARKAR (BID ID -6402856) 115301.60 L2
3 S. R. ENTERPRISE (BID ID -6402869) 117014.00 L3
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