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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹1,550 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹3,170 (2.25%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
29 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E (CIVIL)BR-XI
KMC, BR-XI BAGHAJATIN MARKET COMPLEX UNIT -III KOLKATA-700086
REPAIRING OF ROAD BY PROVIDING HOT MIX FROM 64/1 TO 30/12/A LAKE EAST 6TH ROAD, 28/2 TO 28/6 PARK AVENUE AND SURROUNDING AREAS, DISTURBED BY WATER SUPPLY DEPARTMENT , IN WD. NO. 103.
2025_KMC_880504_1
XI/103/014/2025-26/R
Open Tender
CIVIL WORKS
Percentage
60 days
WARD NO-103
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,000
5 Jan 2026
18 Jul 2025
31 Jul 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT GUHA Created Date/Time: 04-Aug-2025 05:26 PM Tender Title: XI/103/014/2025-26/R Tender ID: 2025_KMC_880504_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL), BR-XI
Name of Work: REPAIRING OF ROAD BY PROVIDING HOT MIX FROM 64/1 TO 30/12/A LAKE EAST 6TH ROAD, 28/2 TO 28/6 PARK AVENUE AND SURROUNDING AREAS, DISTURBED BY WATER SUPPLY DEPARTMENT , IN WD. NO. 103.
Contract No: XI/103/014/2025-26/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SUBAL KARMAKAR (GSTN-NA) BID ID -6760196 140878.43 0.00 140878.00 One Lakh Fourty Thousand Eight Hundred and Seventy Eight
2.00 M/S. MANIK DUTTA (GSTN-NA) BID ID -6759776 140878.43 1.10 142428.00 One Lakh Fourty Two Thousand Four Hundred and Twenty Eight
3.00 S.S.ENTERPRISE (GSTN-NA) BID ID -6760628 140878.43 2.25 144048.00 One Lakh Fourty Four Thousand Fourty Eight
Lowest Amount Quoted BY: M/S. SUBAL KARMAKAR(140878.00)
BOQ Summary Details Tender Title: XI/103/014/2025-26/R Tender ID: 2025_KMC_880504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUBAL KARMAKAR (BID ID -6760196) 140878.00 L1
2 M/S. MANIK DUTTA (BID ID -6759776) 142428.00 L2
3 S.S.ENTERPRISE (BID ID -6760628) 144048.00 L3
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