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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₹4.5 LAccepted-AOC E 32 PATULIA GOVT QUARTER P O PATULIA P S KHARDAH KOL 119 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L1 | Accepted-AOC LOWEST QUOTED BIDDER. | |
| 2 | L2₹4.6 L+₹15,400.03 (3.45%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹4.6 L+₹15,852.97 (3.55%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER | |
| 4 | L4₹4.6 L+₹17,891.21 (4.01%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L4 | Rejected-Finance FOURTH LOWEST BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-BIDDER DOES NOT WANT TO GO FORWARD WITH THE TENDER. |
Tender Value
₹4.5 L
EMD Value
₹9,059
Closing Date
29 Nov 2024, 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
Proposed Plain Cement Concrete Road at from Arun Sengupta House to Satya Saha house and Biplab Ball House to Kajal Sen House, Adarshapally in ward no 20, Under Khardah Municipality.
2024_MAD_768928_13
KDHM/31/PWD/24-25
Open Tender
CIVIL WORKS
Percentage
40 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹9,059
24 Mar 2025
14 Nov 2024
2 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 08-Jan-2025 04:52 PM Tender Title: KDHM/31/PWD/13/24-25 Tender ID: 2024_MAD_768928_13
Tender Inviting Authority: Khardah Municipality
Name of Work: Proposed Plain Cement Concrete Road at from Arun Sengupta House to Satya Saha house and Biplab Ball House to Kajal Sen House, Adarshapally in ward no-20, Under Khardah Municipality.
Contract No: KDHM/31/PWD/13/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY ENTERPRISE (GSTN-19AEZPC8780N1ZB) BID ID -5775000 452942.00 2.45 464039.08 Four Lakh Sixty Four Thousand Thirty Nine
2.00 TARUN KUMAR MONDAL (GSTN-19ATTPM8734C2ZQ) BID ID -5775067 452942.00 -1.50 446147.87 Four Lakh Fourty Six Thousand One Hundred and Fourty Seven
3.00 M/S TUHIN CHATTERJEE (GSTN-NA) BID ID -5772016 452942.00 2.00 462000.84 Four Lakh Sixty Two Thousand
4.00 M/S JAGADHATRI SUPPLIERS (GSTN-NA) BID ID -5772279 452942.00 1.90 461547.90 Four Lakh Sixty One Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: TARUN KUMAR MONDAL(446147.87)
BOQ Summary Details Tender Title: KDHM/31/PWD/13/24-25 Tender ID: 2024_MAD_768928_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN KUMAR MONDAL (BID ID -5775067) 446147.87 L1
2 M/S JAGADHATRI SUPPLIERS (BID ID -5772279) 461547.90 L2
3 M/S TUHIN CHATTERJEE (BID ID -5772016) 462000.84 L3
4 CHAKRABORTY ENTERPRISE (BID ID -5775000) 464039.08 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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