Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC 32 20 116 HALISAHAR DUTTA PARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹746.39 (0.07%)Rejected-AOC 79 7561 J K ROY CHOWDHURY LANE HALISAHAR ARABINDA PALLY P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.7 L+₹1,172.90 (0.11%)Rejected-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-AOC L3 | |
| 4 | L4₹10.7 L+₹1,279.53 (0.12%)Rejected-AOC 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L4 | Rejected-AOC L4 |
Tender Value
₹10.7 L
EMD Value
₹21,325
Closing Date
11 Aug 2025, 3:00 pmClosed
CHAIRMAN OF HALISAHAR MUNICIPALITY
Halisahar Municipality PO. Halisahar, PS. Halisahar, North 24 Parganas, Pin-743134
SAL BULLAH PILLING WORK FOR ROAD PROTECTION WALL AND GHAT NEAR NATUN BARUI PARA G.S.F.P. SCHOOL WARD NO - 7, UNDER HALISAHAR MUNICIPALITY.
2025_MAD_882888_4
WBMAD/ULB/HM/GEN-3 (2025-26)
Open Tender
CIVIL WORKS
Percentage
30 days
HALISAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹21,325
28 Sept 2025
25 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHANKAR GHOSH Created Date/Time: 08-Sep-2025 10:36 AM Tender Title: WBMAD/ULB/HM/GEN-3 (2025-26) Tender ID: 2025_MAD_882888_4
Tender Inviting Authority: CHAIRMAN, HALISAHAR MUNICIPALITY
Name of Work : SAL BULLAH PILLING WORK FOR ROAD PROTECTION WALL & GHAT NEAR NATUN BARUI PARA G.S.F.P. SCHOOL WARD NO - 7,UNDER HALISAHAR MUNICIPALITY. Ref. : PWD (W.B) Schedule of rates for Building works Materials & Labour -2017
Contract No: WBMAD/ULB/HM/GEN- 1(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 NEPAL DUTTA (GSTN-19AISPD4410B1ZM) BID ID -6822318 1066268.20 -.07 1065521.61 Ten Lakh Sixty Five Thousand Five Hundred and Twenty One
2.00 PULAK CHANDA (GSTN-19AFFPC5472G1ZH) BID ID -6822339 1066268.20 -.02 1066054.75 Ten Lakh Sixty Six Thousand Fifty Four
3.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -6822367 1066268.20 -.03 1065948.12 Ten Lakh Sixty Five Thousand Nine Hundred and Fourty Eight
4.00 KUNDU CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -6822438 1066268.20 -.14 1064775.22 Ten Lakh Sixty Four Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: KUNDU CONSTRUCTION AND SUPPLIER(1064775.22)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/GEN-3 (2025-26) Tender ID: 2025_MAD_882888_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU CONSTRUCTION AND SUPPLIER (BID ID -6822438) 1064775.22 L1
2 NEPAL DUTTA (BID ID -6822318) 1065521.61 L2
3 MITRA CONSTRUCTION (BID ID -6822367) 1065948.12 L3
4 PULAK CHANDA (BID ID -6822339) 1066054.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .