Loading
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₹3.9 LAccepted-AOC | L1 | Accepted-AOC w/o issued | |
| 2 | L2₹4.1 L+₹22,665 (5.86%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹4.4 L+₹55,226 (14.3%)Rejected-Finance 36A SATKARI MITRA LANE KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance 3rd lowest bidder | |
| 4 | L4₹4.5 L+₹67,111 (17.4%)Rejected-Finance | L4 | Rejected-Finance 4th lowest bidder | |
| 5 | L5₹4.6 L+₹69,585 (18.0%)Rejected-Finance | L5 | Rejected-Finance 5th lowest bidder |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
23 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(BR V)
22 SURYA SEN STREET KOL-12
REPAIRING OF FOOTPATH AT 164, 166 M.G ROAD ETC AND DIFFERENT PLACES IN WARD NO-042
2025_KMC_864238_1
KMC/EE(C)/Br-V/042/04/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
WARD-42
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,000
16 Oct 2025
14 Jun 2025
25 Jun 2025
14 Jun 2025
23 Jun 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 25-Jun-2025 03:11 PM Tender Title: KMC/EE(C)/Br-V/042/04/25-26 Tender ID: 2025_KMC_864238_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-V
Name of Work: REPAIRING OF FOOTPATH AT 164, 166 M.G ROAD ETC AND DIFFERENT PLACES IN WARD NO-042
Contract No: KMC/EE( C)/Br-V/042/04/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. MANDAL AND CO. (GSTN-19BDFPM5351M1Z3) BID ID -6581190 441811.18 3.25 456170.00 Four Lakh Fifty Six Thousand One Hundred and Seventy
2.00 BISWANATH BISWAS (GSTN-19ATTPB7141B1ZR) BID ID -6589433 441811.18 0.00 441811.00 Four Lakh Fourty One Thousand Eight Hundred and Eleven
3.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -6589537 441811.18 2.69 453696.00 Four Lakh Fifty Three Thousand Six Hundred and Ninty Six
4.00 MAA KALI ENTERPRISE (GSTN-19AGTPM0963HIZV) BID ID -6606760 441811.18 -7.37 409250.00 Four Lakh Nine Thousand Two Hundred and Fifty
5.00 M/S. ADRIJA CONSTRUCTION (GSTN-NA) BID ID -6589819 441811.18 -12.50 386585.00 Three Lakh Eighty Six Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S. ADRIJA CONSTRUCTION(386585.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/042/04/25-26 Tender ID: 2025_KMC_864238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ADRIJA CONSTRUCTION (BID ID -6589819) 386585.00 L1
2 MAA KALI ENTERPRISE (BID ID -6606760) 409250.00 L2
3 BISWANATH BISWAS (BID ID -6589433) 441811.00 L3
4 S.DAS AND CO. (BID ID -6589537) 453696.00 L4
5 B. MANDAL AND CO. (BID ID -6581190) 456170.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .