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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 23N 1A BADERAIPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC LOWEST QUOTED BIDDER. | |
| 2 | L2₹1.8 L+₹894.37 (0.51%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER. | |
| 3 | L3₹1.8 L+₹4,384.17 (2.51%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER. |
Tender Value
₹1.8 L
EMD Value
₹3,507
Closing Date
6 Aug 2025, 3:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21, BT ROAD, KHARDAH. KOL-700118
Construction of Damaged Black Top Road due to carry Routine Garbage to Trenching Ground Starting From Toron at Co-Operative Colony in Ward No-9,Under Khardah Municipality.
2025_MAD_883180_2
KDHM/24/PWD/25-26
Open Tender
CIVIL WORKS
Percentage
35 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,507
18 Sept 2025
28 Jul 2025
8 Aug 2025
28 Jul 2025
6 Aug 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 12-Sep-2025 02:22 PM Tender Title: KDHM/24/PWD/02/25-26 Tender ID: 2025_MAD_883180_2
Tender Inviting Authority: Khardah Municipality
Name of Work: Construction of Damaged Black Top Road due to carry Routine Garbage to Trenching Ground Starting From Toron at Co-Operative Colony in Ward No-9,Under Khardah Municipality. (As per Annexure-2)
Contract No: KDHM/24PWD/02/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRAMAY ENTERPRISE (GSTN-NA) BID ID -6809318 175367.00 .01 175384.54 One Lakh Seventy Five Thousand Three Hundred and Eighty Four
2.00 M/S JAGADHATRI SUPPLIERS (GSTN-NA) BID ID -6807040 175367.00 2.00 178874.34 One Lakh Seventy Eight Thousand Eight Hundred and Seventy Four
3.00 K K ENTERPRISE (GSTN-NA) BID ID -6808984 175367.00 -.50 174490.17 One Lakh Seventy Four Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: K K ENTERPRISE(174490.17)
BOQ Summary Details Tender Title: KDHM/24/PWD/02/25-26 Tender ID: 2025_MAD_883180_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K ENTERPRISE (BID ID -6808984) 174490.17 L1
2 NIRAMAY ENTERPRISE (BID ID -6809318) 175384.54 L2
3 M/S JAGADHATRI SUPPLIERS (BID ID -6807040) 178874.34 L3
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tech_bid_open.pdf
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