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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 7 DOBSON LANE HOWRAH 711101 WEST BENGAL INDIA | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹43,481.35 (2.99%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.1 L+₹50,897.90 (3.50%)Rejected-AOC 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-AOC L3 |
Tender Value
₹14.5 L
EMD Value
₹29,085
Closing Date
29 Jul 2025, 2:00 pmClosed
SE/C-I/RB/KMDA
SE/C-I/RB/KMDA UNNAYAN BHAWAN
Sweeping, cleaning and washing of floors and internal walls, internal drains of Howrah Main Subway, Howrah Ferry Ghat Subway, Howrah Underpass Subway, and along with washing and cleaning of Public Urinals at Howrah Station Area for a Period of 01year
2025_KMDA_876843_1
03/SE/C-I/RB/KMDA/ W-03 (Part-II) of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Howrah Station area
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹29,085
6 Aug 2025
10 Jul 2025
31 Jul 2025
10 Jul 2025
29 Jul 2025
10 Jul 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 01-Aug-2025 02:50 PM Tender Title: 03/SE/C-I/RB/KMDA/ W-03 (Part-II) of 2025-2026 DATE- 10/07/2025 Tender ID: 2025_KMDA_876843_1
Tender Inviting Authority: Office of the Superintending Engineer, Circle – I, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (5th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: Sweeping, cleaning and washing of floors and internal walls, internal drains of Howrah Main Subway, Howrah Ferry Ghat Subway, Howrah Underpass Subway, and along with washing and cleaning of Public Urinals at Howrah Station Area for a Period of 01(one) year.
Contract No: 03/SE/C-I/R&B/KMDA/ W-03 (Part-II) of 2025-2026; DATE: 10/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA TARA ENTERPRISE (GSTN-19FDLPS6779H1ZG) BID ID -6771914 1454225.64 3.50 1505123.54 Fifteen Lakh Five Thousand One Hundred and Twenty Three
2.00 ARR DEE CONSTRUCTION (GSTN-NA) BID ID -6771927 1454225.64 2.99 1497706.99 Fourteen Lakh Ninty Seven Thousand Seven Hundred and Six
3.00 M/S R.K. SONKAR (GSTN-NA) BID ID -6764358 1454225.64 0.00 1454225.64 Fourteen Lakh Fifty Four Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S R.K. SONKAR(1454225.64)
BOQ Summary Details Tender Title: 03/SE/C-I/RB/KMDA/ W-03 (Part-II) of 2025-2026 DATE- 10/07/2025 Tender ID: 2025_KMDA_876843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K. SONKAR (BID ID -6764358) 1454225.64 L1
2 ARR DEE CONSTRUCTION (BID ID -6771927) 1497706.99 L2
3 JAI MAA TARA ENTERPRISE (BID ID -6771914) 1505123.54 L3
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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