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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹15.9 L+₹40,132.32 (2.59%)Rejected-Finance 32 1 19 T ROAD NARMADA APARTMENT KHARDAH NORTH 24 PARGANAS KOLKATA 700 117 | 24 PARAGANAS NORTH | WEST BENGAL | 700117 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹16.2 L+₹72,238.18 (4.66%)Rejected-Finance 21 10 7 OLD CALCUTTA ROAD | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹16.1 L
EMD Value
₹32,106
Closing Date
20 Mar 2024, 3:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21, B.T. ROAD, KHARDAH, KOL-700117
Construction of Cement Concrete Road and Drain and Slab at beside of Masjid and near Shakib Tea stool goli and Chandhu chacha goli road and Manu house to Ashrafi house in Ward no.01 under Khardah Municipality.
2024_MAD_678637_1
KDHM/54/PWD/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹32,106
19 Sept 2026
4 Mar 2024
22 Mar 2024
4 Mar 2024
20 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: SOMNATH BHATTACHARJEE Created Date/Time: 02-Jul-2024 02:56 PM Tender Title: KDHM/54/PWD/01/23-24 Tender ID: 2024_MAD_678637_1
Tender Inviting Authority: KHARDAH MUNICIPALITY
Name of Work: Construction of Cement Concrete Road & Drain & Slab at beside of Masjid & near Shakib Tea stool goli & Chandhu chacha goli road & Manu house to Ashrafi house in Ward no -01 under Khardah Municipality. (as per Annexure-I)
Contract No: KDHM/54/PWD/01/23-24
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 -4993668 1605293.000 -3.500 1549107.745 Fifteen Lakh Fourty Nine Thousand One Hundred and Seven
2.00 M/S S B TRADERS (GSTN-19ABHPN1827C1ZT) BID ID -4983238 1605293.000 -1.000 1589240.070 Fifteen Lakh Eighty Nine Thousand Two Hundred and Fourty
3.00 ANUSHKA ENTERPRISES(GSTN-NA)--4996937 1605293.000 1.000 1621345.930 Sixteen Lakh Twenty One Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M/S A. SARKAR(1549107.745)
BOQ Summary Details Tender Title: KDHM/54/PWD/01/23-24 Tender ID: 2024_MAD_678637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. SARKAR 1549107.745 L1
2 M/S S B TRADERS 1589240.070 L2
3 ANUSHKA ENTERPRISES 1621345.930 L3
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