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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹5.2 L+₹10,274.40 (2.01%)Rejected-Finance 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹5.2 L+₹12,843 (2.51%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹5.1 L
EMD Value
₹10,274
Closing Date
10 Mar 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, B.T. ROAD, KHARDAH, KOL-700117
shifting of house connection or stand post connection from existing main to new main along with supply of necessary materials at Ward No.01, Ward No.08 and Ward No.09, under Khardah Municipality
2025_MAD_821630_1
KDHM/43/WS/24-25
Open Tender
PLUMBING WORKS ORG
Percentage
30 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,274
19 Apr 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 24-Mar-2025 05:40 PM Tender Title: KDHM/43/WS/24-25 Tender ID: 2025_MAD_821630_1
Tender Inviting Authority: Khardah Municipality
Name of Work: shifting of house connection or stand post connection from existing main to new main along with supply of necessary materials at Ward No.01, Ward No.08 & Ward No.09, under Khardah Municipality. (As per Annexure-I)
Contract No: KDHM/43/WS/24-25
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 -6190967 513720.00 1.50 521425.80 Five Lakh Twenty One Thousand Four Hundred and Twenty Five
2.00 S. R. ENTERPRISE (GSTN-NA) BID ID -6191111 513720.00 2.00 523994.40 Five Lakh Twenty Three Thousand Nine Hundred and Ninty Four
3.00 GOUTAM NANDY (GSTN-NA) BID ID -6194388 513720.00 -.50 511151.40 Five Lakh Eleven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: GOUTAM NANDY(511151.40)
BOQ Summary Details Tender Title: KDHM/43/WS/24-25 Tender ID: 2025_MAD_821630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM NANDY (BID ID -6194388) 511151.40 L1
2 M/S A. SARKAR (BID ID -6190967) 521425.80 L2
3 S. R. ENTERPRISE (BID ID -6191111) 523994.40 L3
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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