Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹1.7 L+₹343.36 (0.20%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.7 L+₹549.38 (0.32%)Rejected-Finance HABRA SUB DIVISION P H E DTE WEST BENGAL | MURSHIDABAD | WEST BENGAL | 713129 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.7 L
EMD Value
₹3,434
Closing Date
1 Dec 2025, 10:00 amClosed
Chiarman, Habra Municipality
Habra Municipality
Construction of Cement Concrete Road from h/o - Sukumar Das upto Grocery Shop of Sanjib Das at Booth No-193 Ward No. - 19 Within APAS Scheme under Habra Municipality.
2025_MAD_942957_6
WBMAD/HM/PWD/NIT e-651/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
HM
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,434
Yes
12 Dec 2025
10 Nov 2025
3 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: SAROJ KUMAR DAS Created Date/Time: 10-Dec-2025 04:32 PM Tender Title: 651-6 Tender ID: 2025_MAD_942957_6
Tender Inviting Authority: The Chairman, Habra Municipality.
Name of Work:Construction of Cement Concrete Road from h/o - Sukumar Das upto Grocery Shop of Sanjib Das at Booth No-193 Ward No. - 19 Within APAS Scheme under Habra Municipality.
Contract No: WBMAD/HM/PWD/NIT-e 650 /2025-26 Sl No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (GSTN-19AAAAB5277F1ZR) BID ID -7432939 171679.00 -.03 171627.50 One Lakh Seventy One Thousand Six Hundred and Twenty Seven
2.00 SONA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AABAS5499R1ZC) BID ID -7433337 171679.00 -.15 171421.48 One Lakh Seventy One Thousand Four Hundred and Twenty One
3.00 M/S KAJAL ENTERPRISE (GSTN-19BJDPS7888B1ZN) BID ID -7402140 171679.00 -.35 171078.12 One Lakh Seventy One Thousand Seventy Eight
Lowest Amount Quoted BY: M/S KAJAL ENTERPRISE(171078.12)
BOQ Summary Details Tender Title: 651-6 Tender ID: 2025_MAD_942957_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAJAL ENTERPRISE (BID ID -7402140) 171078.12 L1
2 SONA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7433337) 171421.48 L2
3 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (BID ID -7432939) 171627.50 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.08 MB
BOQ_2236347.xls
BOQ • 0.27 MB
6.pdf
Tender Documents • 0.59 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .