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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.7 L+₹1,986.48 (1.20%)Rejected-Finance UNNAYAN BHAWAN BLOCK A 7TH FLOOR SALT LAKE CITY KOLKATA 700091 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.7 L+₹3,807.40 (2.30%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical 38 JOY GOPAL ROYCHOWDHURY ROAD PANIHATI KOLKATA KOLKATA KOLKATA 700114 | 24 PARAGANAS NORTH | WEST BENGAL | 700114 | - | Rejected-Technical NOT OK | |
| 5 | Rejected-Technical FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | - | Rejected-Technical NOT OK |
Tender Value
₹1.7 L
EMD Value
₹3,311
Closing Date
19 Feb 2025, 4:00 pmClosed
Executive Engineer
Executive Engineer,SCD-IV,R B Sector,KMDA
Maintenance of height barrier and repairing of bituminous pavement of Chingrighata Flyover on E.M Bye pass for the period from January 2025 to December2025
2025_KMDA_814281_1
eNIT No.15/EE/SCD-IV/RANDB/KMDA of 2024-2025 dt. 05.02.2025 (3rd. Call)
Open Tender
CIVIL WORKS
Percentage
365 days
Chingrihata flyover on E.M. Bypass
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,311
11 Mar 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
19 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: SUPRIYO PAL Created Date/Time: 10-Mar-2025 02:46 PM Tender Title: 15/EE/SCD-IV/RANDB/KMDA of 2024-2025 dt. 05.02.2025 (3rd. Call) Tender ID: 2025_KMDA_814281_1
Tender Inviting Authority: Office of the Executive Engineer, SCD-IV, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (7th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: "Maintenance of height barrier and repairing of bituminous pavement of Chingrighata Flyover on E.M Bye pass for the period from January 2025 to December’2025"(Sl.No.1)
Contract No: ; “e” Tender Notice. No. 15/EE/SCD-IV/R&B/KMDA of 2024-2025, dt. 05.02.2025 (3rd. Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT PAL (GSTN-19BQSPP0723Q1ZY) BID ID -6142541 165538.10 1.00 167193.48 One Lakh Sixty Seven Thousand One Hundred and Ninty Three
2.00 Raj Associates (GSTN-19ACXPC0214D1ZX) BID ID -6144535 165538.10 2.10 169014.40 One Lakh Sixty Nine Thousand Fourteen
3.00 FATULLAPUR HERAM ENTERPRISE (GSTN-NA) BID ID -6142520 165538.10 -0.20 165207.02 One Lakh Sixty Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: FATULLAPUR HERAM ENTERPRISE(165207.02)
BOQ Summary Details Tender Title: 15/EE/SCD-IV/RANDB/KMDA of 2024-2025 dt. 05.02.2025 (3rd. Call) Tender ID: 2025_KMDA_814281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATULLAPUR HERAM ENTERPRISE (BID ID -6142520) 165207.02 L1
2 AMIT PAL (BID ID -6142541) 167193.48 L2
3 Raj Associates (BID ID -6144535) 169014.40 L3
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
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