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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₹1.6 LAccepted-AOC 23N 1A BADERAIPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC LOWEST QUOTED BIDDER | |
| 2 | L2₹1.6 L+₹252.90 (0.16%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER. | |
| 3 | L3₹1.8 L+₹15,815.46 (9.72%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER. | |
| 4 | L4₹1.8 L+₹17,663.51 (10.9%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST BIDDER. | |
| 5 | L5₹1.9 L+₹26,903.78 (16.5%)Rejected-Finance 21 10 7 OLD CALCUTTA ROAD | L5 | Rejected-Finance FIFTH LOWEST BIDDER. |
Tender Value
₹1.9 L
EMD Value
₹3,891
Closing Date
19 May 2025, 3:00 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
Development of Work at Rahara Sangha, 1/1 I.C Road, P.S- Rahara, Mouza- Rahara, J.L No.- 3, in Ward No.- 9, Under Khardah Municipality.
2025_MAD_841494_3
KDHM/07/PWD/25-26
Open Tender
CIVIL WORKS
Percentage
35 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,891
8 Jan 2026
3 May 2025
21 May 2025
3 May 2025
19 May 2025
3 May 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 18-Jun-2025 04:56 PM Tender Title: KDHM/07/PWD/03/25-26 Tender ID: 2025_MAD_841494_3
Tender Inviting Authority: Khardah Municipality
Name of Work: Development of Work at Rahara Sangha, 1/1 I.C Road, P.S- Rahara, Mouza- Rahara, J.L No.- 3, in Ward No.- 9, Under Khardah Municipality.
Contract No: KDHM/07/PWD/03/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO APPLIANCE SALES (GSTN-19AEUPM4154K2ZR) BID ID -6407656 194532.00 -7.25 180428.43 One Lakh Eighty Thousand Four Hundred and Twenty Eight
2.00 Majhi Enterprise (GSTN-NA) BID ID -6411745 194532.00 -16.20 163017.82 One Lakh Sixty Three Thousand Seventeen
3.00 M/S JAGADHATRI SUPPLIERS (GSTN-NA) BID ID -6407730 194532.00 -8.20 178580.38 One Lakh Seventy Eight Thousand Five Hundred and Eighty
4.00 K K ENTERPRISE (GSTN-NA) BID ID -6391830 194532.00 -16.33 162764.92 One Lakh Sixty Two Thousand Seven Hundred and Sixty Four
5.00 ANUSHKA ENTERPRISES (GSTN-NA) BID ID -6408857 194532.00 -2.50 189668.70 One Lakh Eighty Nine Thousand Six Hundred and Sixty Eight
6.00 TARA MA ENTERPRISE (GSTN-NA) BID ID -6408940 194532.00 -2.00 190641.36 One Lakh Ninty Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: K K ENTERPRISE(162764.92)
BOQ Summary Details Tender Title: KDHM/07/PWD/03/25-26 Tender ID: 2025_MAD_841494_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K ENTERPRISE (BID ID -6391830) 162764.92 L1
2 Majhi Enterprise (BID ID -6411745) 163017.82 L2
3 M/S JAGADHATRI SUPPLIERS (BID ID -6407730) 178580.38 L3
4 TECHNO APPLIANCE SALES (BID ID -6407656) 180428.43 L4
5 ANUSHKA ENTERPRISES (BID ID -6408857) 189668.70 L5
6 TARA MA ENTERPRISE (BID ID -6408940) 190641.36 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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