Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹2.1 LAccepted-AOC 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹2.1 L Quoted ₹315.66 | 1ST | Accepted-AOC L1 BIDDER |
| 2 | 2ND₹320.90Rejected-Finance B 180 B P TOWNSHIP KOLKATA 94 | 94 | ₹320.90 | 2ND | Rejected-Finance 2ND LOWEST |
| 3 | 3RD₹324.21Rejected-Finance | ₹324.21 | 3RD | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
5 May 2025, 11:00 amClosed
EE(C)/BR-IV
213-B, C. R. AVENUE KOLKATA 700 006
Repairing of pot holes of asphaltum roads at different places in Ward No-23.
2025_KMC_836969_1
KMC/EEC/BR-IV/25-26/ENGG03
Open Tender
CIVIL WORKS
180 days
BOROUGH-IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,200
1 May 2026
19 Apr 2025
7 May 2025
19 Apr 2025
5 May 2025
19 Apr 2025
eProcurement System of Government of West Bengal Created By: SANKAR KUMAR ROY Created Date/Time: 19-May-2025 12:04 PM Tender Title: KMC/EEC/BIV/23/E3/PTHL/25-26/R Tender ID: 2025_KMC_836969_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF POT HOLES OF ASPHLATUM ROADS AT DIFFERENT PLACES IN WARD NO-23. N.B.- 1) THE QUANTITY AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. WORK WILL BE TAKEN UP AS PER REQUIREMENT AS AND WHEN REQUIRED. WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF ETC. 2) BILL WILL BE DRAWN ON ACTUAL EXECUTION OF WORK AND ESTIMATE WILL BE PREPARED AS PER ACTUAL ITEMS OF WORK EXECUTED AT BILLING STAGE.
Contract No: IV/23/E3/POTHOLE/25-26/R 3) MAXIMUM ALLOTTED AMOUNT:- 210000 (INCLUDING GST, CESS ETC.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M G CONSTRUCTION (GSTN-19AISPG8855H1ZI) BID ID -6359390 315.69 1.65 320.90 Three Hundred and Twenty
2.00 BISWKARMA ENTERPRISE (GSTN-NA) BID ID -6359361 315.69 2.70 324.21 Three Hundred and Twenty Four
3.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -6359285 315.69 -.01 315.66 Three Hundred and Fifteen
Lowest Amount Quoted BY: PAUL CONSTRUCTION(315.66)
BOQ Summary Details Tender Title: KMC/EEC/BIV/23/E3/PTHL/25-26/R Tender ID: 2025_KMC_836969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL CONSTRUCTION (BID ID -6359285) 315.66 L1
2 M G CONSTRUCTION (BID ID -6359390) 320.90 L2
3 BISWKARMA ENTERPRISE (BID ID -6359361) 324.21 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.49 MB
BOQ_1865638.xls
BOQ • 0.28 MB
T1.pdf
Tender Documents • 0.57 MB
Download all tender documents and submit your bid