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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.2 L+₹33,931.90 (1.10%)Rejected-AOC 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-AOC L2 | |
| 3 | L3₹31.3 L+₹45,653.83 (1.48%)Rejected-AOC 76 N MUKHERJEE PARA G P ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L3 | Rejected-AOC L3 | |
| 4 | L4₹31.4 L+₹54,599.51 (1.77%)Rejected-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L4 | Rejected-AOC L4 |
Tender Value
₹30.8 L
EMD Value
₹61,694
Closing Date
1 Aug 2025, 3:00 pmClosed
CHAIRMAN OF HALISAHAR MUNICIPALITY
Halisahar Municipality PO. Halisahar, PS. Halisahar, North 24 Parganas, Pin-743134
UPLIFTING OF CONCRETE ROAD FROM HO TARUN ROY TO JOYDEB CHOWDHUARY HO PAPPU ROY TO AMAL MITRA HO SISHIR DAM TO RAMA ROY AT GOLABATI STREET HO MAYA RANI DAS TO SAMBHU NATH DAS NETAJI CLUB TO BIMAL ACHERJEE TO ARUN SARKAR AT BHANGAN PARA AT WARD NO 2
2025_MAD_879654_3
WBMAD/ULB/HM/GEN- 2 (2025-26)
Open Tender
CIVIL WORKS
Percentage
30 days
HALISAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹61,694
29 Aug 2025
17 Jul 2025
4 Aug 2025
18 Jul 2025
1 Aug 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHANKAR GHOSH Created Date/Time: 18-Aug-2025 09:41 PM Tender Title: WBMAD/ULB/HM/GEN- 2 (2025-26) Tender ID: 2025_MAD_879654_3
Tender Inviting Authority: CHAIRMAN, HALISAHAR MUNICIPALITY
Name of Work : UPLIFTING OF CONCRETE ROAD FROM H/O TARUN ROY TO JOYDEB CHOWDHUARY,H/O PAPPU ROY TO AMAL MITRA;H/O SISHIR DAM TO RAMA ROY AT GOLABATI STREET & H/O MAYA RANI DAS TO SAMBHU NATH DAS ; NETAJI CLUB TO BIMAL ACHERJEE TO ARUN SARKAR AT BHANGAN PARA AT WARD NO:-02 UNDER HALISAHAR MUNICIPALITY. Ref. : PWD (W.B) Schedule of rates for Building works Materials & Labour -2017 & Sanitation & Plumbing works 2017
Contract No: WBMAD/ULB/HM/GEN- 2(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 SINGH AND COMPANY (GSTN-19AWEPS0009B1ZY) BID ID -6779434 3084717.72 1.38 3127287.11 Thirty One Lakh Twenty Seven Thousand Two Hundred and Eighty Seven
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6779466 3084717.72 1.00 3115565.18 Thirty One Lakh Fifteen Thousand Five Hundred and Sixty Five
3.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -6778806 3084717.72 1.67 3136232.79 Thirty One Lakh Thirty Six Thousand Two Hundred and Thirty Two
4.00 BJ ENTERPRISE (GSTN-NA) BID ID -6779009 3084717.72 -.10 3081633.28 Thirty Lakh Eighty One Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: BJ ENTERPRISE(3081633.28)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/GEN- 2 (2025-26) Tender ID: 2025_MAD_879654_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BJ ENTERPRISE (BID ID -6779009) 3081633.28 L1
2 KUHELI ENTERPRISE (BID ID -6779466) 3115565.18 L2
3 M/S SINGH AND COMPANY (BID ID -6779434) 3127287.11 L3
4 MITRA CONSTRUCTION (BID ID -6778806) 3136232.79 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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