Loading…
Loading…
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₹6.0 LAccepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹6.1 L+₹847.50 (0.14%)Rejected-Finance HABRA SUB DIVISION P H E DTE WEST BENGAL | MURSHIDABAD | WEST BENGAL | 713129 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹6.1 L+₹968.57 (0.16%)Rejected-Finance NISCHINDIPUR GHATAL PASCHIM MEDINIPUR | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹6.1 L
EMD Value
₹12,107
Closing Date
25 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chiarman, Habra Municipality
Habra Municipality, Habra
CONSTRACTION OF COVER DRAIN AT S/O RAMPADA GHOSH TO BISWAS NATH GHOSH AT BOOTH NO-210 WARD NO 17, UNDER APAS WITHIN HABRA MUNICIPALITY.
2025_MAD_916280_11
WBMAD/HM/PWD/NIT e-644/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
HM
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹12,107
Yes
18 Dec 2025
8 Oct 2025
29 Oct 2025
9 Oct 2025
25 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: SAROJ KUMAR DAS Created Date/Time: 10-Dec-2025 09:36 PM Tender Title: 644-11 Tender ID: 2025_MAD_916280_11
Tender Inviting Authority: The Chairman, Habra Municipality.
Name of Work: CONSTRACTION OF COVER DRAIN AT S/O RAMPADA GHOSH TO BISWAS NATH GHOSH AT BOOTH NO-210 WARD NO 17, UNDER APAS WITHIN HABRA MUNICIPALITY.
Contract No: WBMAD/HM/PWD/NIT-e 644 /2025-26 Sl No: 11
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 KAJAL ENTERPRISE (GSTN-19BJDPS7888B1ZN) BID ID -7087091 605354.00 -.11 604688.11 Six Lakh Four Thousand Six Hundred and Eighty Eight
2.00 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (GSTN-19AAAAB5277F1ZR) BID ID -7134874 605354.00 .03 605535.61 Six Lakh Five Thousand Five Hundred and Thirty Five
3.00 Aparna Enterprise (GSTN-NA) BID ID -7087176 605354.00 .05 605656.68 Six Lakh Five Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/S KAJAL ENTERPRISE(604688.11)
BOQ Summary Details Tender Title: 644-11 Tender ID: 2025_MAD_916280_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAJAL ENTERPRISE (BID ID -7087091) 604688.11 L1
2 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (BID ID -7134874) 605535.61 L2
3 Aparna Enterprise (BID ID -7087176) 605656.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .