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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.7 L+₹55,590.09 (4.58%)Rejected-Finance | ₹12.7 L+₹55,590.09 (4.58%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹12.7 L+₹61,285.29 (5.05%)Rejected-Finance | ₹12.7 L+₹61,285.29 (5.05%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 4 | L4₹12.8 L+₹61,904.33 (5.10%)Rejected-Finance KALPANA VILLA DESHBANDHU PARA BABU PARA EXTN SILIGURI 734004 | JALPAIGURI | WEST BENGAL | 734004 | ₹12.8 L+₹61,904.33 (5.10%) | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 5 | Rejected-Technical 67 ARMEX SECURITY PRIVATE LIMITED PRINCE ANWAR SHAH ROAD PO TOLLYGUNGE PS JADAVPUR KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | - | - | Rejected-Technical NOT SUBMITTED ALL RELEVANT DOCUMENTS |
Tender Value
₹12.4 L
EMD Value
₹24,762
Closing Date
2 Apr 2025, 2:00 pmClosed
SE/C-I/RB/KMDA
SE/C-I/RB/KMDA UNNAYAN BHAWAN
Annual Maintenance of MAA Flyover
2025_KMDA_819793_1
13/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
MAA Flyover
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹24,762
29 Apr 2025
25 Feb 2025
4 Apr 2025
25 Feb 2025
2 Apr 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 28-Apr-2025 01:33 PM Tender Title: 13/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025 DATE -24/02/2025 Tender ID: 2025_KMDA_819793_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: Annual Maintenance of MAA Flyover
Contract No: 13/SE/C-I/R&B/KMDA/ W-03 (Part-I) of 2024-2025; DATE: 24/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA CONSTRUCTION CO. (GSTN-NA) BID ID -6285305 1238086.67 3.00 1275229.27 Tweleve Lakh Seventy Five Thousand Two Hundred and Twenty Nine
2.00 BISWAS CONSTRUCTION CO. (GSTN-NA) BID ID -6209503 1238086.67 -2.00 1213324.94 Tweleve Lakh Thirteen Thousand Three Hundred and Twenty Four
3.00 ARATI CONSTRUCTIONS (GSTN-NA) BID ID -6277941 1238086.67 2.95 1274610.23 Tweleve Lakh Seventy Four Thousand Six Hundred and Ten
4.00 M/S PAUL CONSTRUCTION (GSTN-NA) BID ID -6280407 1238086.67 2.49 1268915.03 Tweleve Lakh Sixty Eight Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: BISWAS CONSTRUCTION CO.(1213324.94)
BOQ Summary Details Tender Title: 13/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025 DATE -24/02/2025 Tender ID: 2025_KMDA_819793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS CONSTRUCTION CO. (BID ID -6209503) 1213324.94 L1
2 M/S PAUL CONSTRUCTION (BID ID -6280407) 1268915.03 L2
3 ARATI CONSTRUCTIONS (BID ID -6277941) 1274610.23 L3
4 DUTTA CONSTRUCTION CO. (BID ID -6285305) 1275229.27 L4
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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