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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC SRIPUR BADAMTALA MADHYAMGRAM KOLKATA 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | ₹1.0 Cr | L1 | Accepted-AOC ACCEPTED DUE TO L1 (LOWEST ONE) |
| 2 | L2₹1.0 Cr+₹1.1 L (1.05%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹1.0 Cr+₹1.1 L (1.05%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹1.0 Cr+₹2.0 L (1.90%)Rejected-Finance | ₹1.0 Cr+₹2.0 L (1.90%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 4 | Rejected-Technical VILL P O BAIDYAPUR P S SHASAN OLD P S BARASAT DIST 24 PGS N PIN 743423 | BAIDYAPUR | NORTH 24 PARGANAS | WEST BENGAL | 743423 | - | - | Rejected-Technical The bidder is withdrawing the tender due to financial crunch |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
23 Sept 2025, 2:00 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA UNNAYAN BHAWAN
Repair and up-gradation of Dharsha Panchanantala road near Panchanantala more with ICPB under Howrah Municipal Corporation area.
2025_KMDA_896680_18
13/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 29/08/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Panchanantala road
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹2.1 L
7 Nov 2025
2 Sept 2025
25 Sept 2025
2 Sept 2025
23 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 07-Nov-2025 02:07 PM Tender Title: 13/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 29/08/2025 (SL NO-18) Tender ID: 2025_KMDA_896680_18
Tender Inviting Authority: Office of the Superintending Engineer, Circle – II, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (7th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: Repair and up-gradation of Dharsha Panchanantala road near Panchanantala more with ICPB under Howrah Municipal Corporation area.
Contract No: 13/SE/C-II/R&B/KMDA/ W-28 (Part-VIII) of 2025-2026; DATE: 29/08/2025 (SL NO-18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. P. CONSTRUCTION (GSTN-19AKEPP1279L1ZM) BID ID -6940453 10285365.34 1.00 10388218.99 One Crore Three Lakh Eighty Eight Thousand Two Hundred and Eighteen
2.00 surpassenterprise (GSTN-19ACMFS6419H1ZM) BID ID -6950230 10285365.34 1.85 10475644.60 One Crore Four Lakh Seventy Five Thousand Six Hundred and Forty Four
3.00 SB CONSTRUCTION (GSTN-NA) BID ID -6940574 10285365.34 -0.05 10280222.66 One Crore Two Lakh Eighty Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SB CONSTRUCTION(10280222.66)
BOQ Summary Details Tender Title: 13/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 29/08/2025 (SL NO-18) Tender ID: 2025_KMDA_896680_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB CONSTRUCTION (BID ID -6940574) 10280222.66 L1
2 M. P. CONSTRUCTION (BID ID -6940453) 10388218.99 L2
3 surpassenterprise (BID ID -6950230) 10475644.60 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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