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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 CrAdmitted-Finance | ₹1.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.5 CrAdmitted-Finance | ₹1.5 Cr | L3 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
4 Dec 2025, 12:00 pmClosed
DG (ROADS)
CHAPLIN SQUARE, 5/2 CHOWRINGHEE PLACE, KO
ROAD RESTORATION FOR THE WORK SUPPLYING AND LAYING OF 900 MM DIA MS RAW WATER RISING MAIN FROM IC HEALTH CARE BORAL MAIL ROAD TO NEAR KHUDIRAM METRO STN EM BYE PASS (TAPPING POINT-1 TO PROPOSED 10 MGD WTP)
2025_KMC_945765_1
KMC/ROADS/2024-2025/672
Open Tender
CIVIL WORKS
180 days
KHUDIRAM METRO STN EM BYE PASS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.8 L
Yes
CHAMBER OF D.G.(ROADS)
26 Dec 2025
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: KUNTAL DUTTA Created Date/Time: 26-Dec-2025 07:47 PM Tender Title: KMC/ROADS/2024-2025/672 Tender ID: 2025_KMC_945765_1
Tender Inviting Authority : DG (Roads)
Name of Work:ROAD RESTORATION FOR THE WORK "SUPPLYING AND LAYING OF 900 MM DIA MS RAW WATER RISING MAIN FROM IC HEALTH CARE BORAL MAIL ROAD TO NEAR KHUDIRAM METRO STN EM BYE PASS (TAPPING POINT-1 TO PROPOSED 10 MGD WTP
Contract No: KMC/ROADS/2024-2025/672
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOLKATA CONSTRUCTION (GSTN-19BCMPS4371R1ZG) BID ID -7479114 13814374.36 1.00 13952518.10 One Crore Thirty Nine Lakh Fifty Two Thousand Five Hundred and Eighteen
2.00 EUREKA (GSTN-19ASXPS2857G1ZT) BID ID -7476480 13814374.36 0.00 13814374.36 One Crore Thirty Eight Lakh Fourteen Thousand Three Hundred and Seventy Four
3.00 T-2 ENTERPRISE. (GSTN-NA) BID ID -7359376 13814374.36 4.99 14503711.64 One Crore Forty Five Lakh Three Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: EUREKA(13814374.36)
BOQ Summary Details Tender Title: KMC/ROADS/2024-2025/672 Tender ID: 2025_KMC_945765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EUREKA (BID ID -7476480) 13814374.36 L1
2 KOLKATA CONSTRUCTION (BID ID -7479114) 13952518.10 L2
3 T-2 ENTERPRISE. (BID ID -7359376) 14503711.64 L3
tech_eval.pdf
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TWNDERFORM672.pdf
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