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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC | L1 | Accepted-AOC L1, LOWEST RATE QUOTED BY THE BIDDER | |
| 2 | L2₹40.1 L+₹3.1 L (8.25%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹42.3 L+₹5.3 L (14.3%)Rejected-Finance 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹49.6 L+₹12.6 L (33.9%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹50.1 L+₹13.1 L (35.3%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹50.1 L
EMD Value
₹1.0 L
Closing Date
3 Jun 2025, 6:55 pmClosed
Superintending Engineer, Programme Circle
Office of the Superintending Engineer, Programme Circle, SD Sector, KMDA Unnayan Bhawan, 5th Floor, Block-A, Salt Lake City, Kolkata 700091
De-silting and cleaning with repairing and Construction of new drain, Ballah Piling with allied Civil work..7-vent to Shriram HousingUttarpara - Kotrung Municipality(from Chainage 400 to 900 Mtr towards Shriram Housing Project)
2025_KMDA_848259_2
03/SE(Prog)/SD/ KMDA OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
UTTARPARA KOTRUNG
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.0 L
Yes
13 Oct 2025
19 May 2025
5 Jun 2025
19 May 2025
3 Jun 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 20-Jun-2025 06:33 PM Tender Title: 03/SE(Prog)/SD/ KMDA OF 2025-2026(SL NO-02) Tender ID: 2025_KMDA_848259_2
Tender Inviting Authority: Office of the Superintending Engineer (Civil), SD Sector, KMDA
Name of Work:De-silting and cleaning with repairing and Construction of new drain, Ballah Piling with allied Civil work of the Kuccha drain and existing borrow pit / Ditch from near 7-vent to Shriram Housing Project (STP) and Tentultala to Daluipara near HindMotors Under Uttarpara - Kotrung Municipality (from Chainage 400 to 900 Mtr towards Shiram Housing Project)
Contract No: 03/SE(Prog)/SD/KMDA of 2025-26 (Sl No.-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJUPM6992L1ZX) BID ID -6468145 5010471.60 -19.99 4008878.33 Fourty Lakh Eight Thousand Eight Hundred and Seventy Eight
2.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -6481464 5010471.60 -15.55 4231343.27 Fourty Two Lakh Thirty One Thousand Three Hundred and Fourty Three
3.00 M/S NATIONAL CONSTRUCTION (GSTN-19AAJFM6693C1ZX) BID ID -6484709 5010471.60 0.01 5010972.65 Fifty Lakh Ten Thousand Nine Hundred and Seventy Two
4.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -6504095 5010471.60 -1.00 4960366.88 Fourty Nine Lakh Sixty Thousand Three Hundred and Sixty Six
5.00 PARESH CH ENTERPRISE (GSTN-NA) BID ID -6496678 5010471.60 -0.01 5009970.55 Fifty Lakh Nine Thousand Nine Hundred and Seventy
6.00 BHATTACHARJEE CONSTRUCTION (GSTN-NA) BID ID -6497243 5010471.60 -26.09 3703239.56 Thirty Seven Lakh Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: BHATTACHARJEE CONSTRUCTION(3703239.56)
BOQ Summary Details Tender Title: 03/SE(Prog)/SD/ KMDA OF 2025-2026(SL NO-02) Tender ID: 2025_KMDA_848259_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATTACHARJEE CONSTRUCTION (BID ID -6497243) 3703239.56 L1
2 SABITA ENTERPRISE (BID ID -6468145) 4008878.33 L2
3 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6481464) 4231343.27 L3
4 Sarkar Enterprise (BID ID -6504095) 4960366.88 L4
5 PARESH CH ENTERPRISE (BID ID -6496678) 5009970.55 L5
6 M/S NATIONAL CONSTRUCTION (BID ID -6484709) 5010972.65 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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