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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST QUOTED BIDDER. | |
| 2 | L2₹2.2 L+₹4,941.96 (2.26%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER. | |
| 3 | L3₹2.3 L+₹6,589.29 (3.02%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L3 | Rejected-Finance THIRD LOWEST BIDDER. | |
| 4 | L3₹2.3 L+₹6,589.29 (3.02%)Rejected-Finance E 32 PATULIA GOVT QUARTER P O PATULIA P S KHARDAH KOL 119 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Rejected-Finance THIRD LOWEST BIDDER. |
Tender Value
₹2.2 L
EMD Value
₹4,393
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,B.T ROAD, KHARDAH, KOL-700117
Construction of RCC Slab Over Drain From House of Ajay Sarkar to Usha Kiran Appartment in Ward No 9, Under Khardah Municipality.
2024_MAD_768928_2
KDHM/31/PWD/24-25
Open Tender
CIVIL WORKS
Percentage
35 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
₹4,393
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 05:00 PM Tender Title: KDHM/31/PWD/02/24-25 Tender ID: 2024_MAD_768928_2
Tender Inviting Authority: Khardah Municipality
Name of Work: Construction of RCC Slab Over Drain From House of Ajay Sarkar to Usha Kiran Appartment in Ward No-9, Under Khardah Municipality.
Contract No: KDHM/31/PWD/02/23-24
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 -5774994 219643.00 2.50 225134.08 Two Lakh Twenty Five Thousand One Hundred and Thirty Four
2.00 TARUN KUMAR MONDAL (GSTN-19ATTPM8734C2ZQ) BID ID -5775058 219643.00 2.50 225134.08 Two Lakh Twenty Five Thousand One Hundred and Thirty Four
3.00 M/S TUHIN CHATTERJEE (GSTN-NA) BID ID -5772011 219643.00 -.50 218544.79 Two Lakh Eighteen Thousand Five Hundred and Fourty Four
4.00 M/S JAGADHATRI SUPPLIERS (GSTN-NA) BID ID -5772267 219643.00 1.75 223486.75 Two Lakh Twenty Three Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/S TUHIN CHATTERJEE(218544.79)
BOQ Summary Details Tender Title: KDHM/31/PWD/02/24-25 Tender ID: 2024_MAD_768928_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TUHIN CHATTERJEE (BID ID -5772011) 218544.79 L1
2 M/S JAGADHATRI SUPPLIERS (BID ID -5772267) 223486.75 L2
3 CHAKRABORTY ENTERPRISE (BID ID -5774994) 225134.08 L3
4 TARUN KUMAR MONDAL (BID ID -5775058) 225134.08 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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