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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₹5.9 LAccepted-AOC RAHARA KOLKATA 700118 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700118 | L1 | Accepted-AOC LOWEST QUOTED BIDDER | |
| 2 | L2₹6.1 L+₹11,995.44 (2.02%)Rejected-Finance 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹6.1 L+₹14,994.30 (2.53%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹6.0 L
EMD Value
₹11,995
Closing Date
12 Dec 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
Propose Plain Cement Concrete Road and Allied work from Khardah Sweets to Khardah Thana via Khardah Co- Operative Bank at Thana Road under Booth No.- 57 in Ward No.- 14 under Khardah Municipality.(AS PER ANNEXURE-2)
2025_MAD_947879_2
KDHM/61/PWD/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
KHARDAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹11,995
25 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 11:24 PM Tender Title: KDHM/61/PWD/02/25-26 Tender ID: 2025_MAD_947879_2
Tender Inviting Authority: Khardah Municipality
Name of Work: Propose Plain Cement Concrete Road and Allied work from Khardah Sweets to Khardah Thana via Khardah Co- Operative Bank at Thana Road under Booth No.- 57 in Ward No.- 14 under Khardah Municipality. (As per Annexure-2)
Contract No: KDHM/61/PWD/02/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mazumder Enterprise (GSTN-NA) BID ID -7578104 599772.00 -1.00 593774.28 Five Lakh Ninety Three Thousand Seven Hundred and Seventy Four
2.00 M/S JAGADHATRI SUPPLIERS (GSTN-NA) BID ID -7578165 599772.00 1.50 608768.58 Six Lakh Eight Thousand Seven Hundred and Sixty Eight
3.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -7578319 599772.00 1.00 605769.72 Six Lakh Five Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: Mazumder Enterprise(593774.28)
BOQ Summary Details Tender Title: KDHM/61/PWD/02/25-26 Tender ID: 2025_MAD_947879_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mazumder Enterprise (BID ID -7578104) 593774.28 L1
2 M/S BURIMA ENTERPRISE (BID ID -7578319) 605769.72 L2
3 M/S JAGADHATRI SUPPLIERS (BID ID -7578165) 608768.58 L3
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BOQ_2257805.xls
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