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Tender ID
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₹2 LAccepted-AOC POLE KHANAKUL HOOGHLY | KHANAKUL | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹23,600+₹576 (2.50%)Rejected-Finance NH 131A INDIAN OIL PETROL PUMP ALPARA MALDA WEST BENGAL 732205 | MALDA | MALDA | WEST BENGAL | 732205 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹23,922+₹898 (3.90%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
3 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(BR V)
22 SURYA SEN STREET KOL-12
PROVIDING AND FIXING M H COVER/ G P COVER/ C P COVER / INSPECTION PIT COVER ACCORDING TO REQUIREMENT WITHIN 24 HOURS IN WARD NO-037, BR-V
2025_KMC_836420_1
KMC/EE(C)/Br-V/037/03/PC/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
WARD-37
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
8 Jul 2025
22 Apr 2025
5 May 2025
22 Apr 2025
3 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 06-May-2025 11:22 AM Tender Title: KMC/EE(C)/Br-V/037/03/PC/25-26 Tender ID: 2025_KMC_836420_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: PROVIDING AND FIXING M H COVER/ G P COVER/ C P COVER/ INSPECTION PIT COVER ACCORDING TO REQUIREMENT WITHIN 24 HOURS IN WARD NO-037,BR-V N.B.: - 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. WORK WILL BE TAKEN UP AS PER REQUIREMENT AS AND WHEN REQUIRE. WORK AND TECHNICAL SPECIFICATIOJN OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF EIC. 2) BILL WILL BE DRAWN ON ACTUAL EXECUTION OF WORK AND ESTIMATE WILL BE PREPARED AS PER ACTUAL ITEMS OF WORK EXECUTED AT BILLING STAGE. 3) MAXIMUM ALLOTTED AMOUNT : -200000.00 (including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/037/03/PITCOVER/2025-2026
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 SOUVIK GUHA (GSTN-NA) BID ID -6340384 23024.38 3.90 23922.00 Twenty Three Thousand Nine Hundred and Twenty Two
2.00 SAIN CONSTRUCTION (GSTN-NA) BID ID -6355656 23024.38 2.50 23600.00 Twenty Three Thousand Six Hundred
3.00 J K ENTERPRISE (GSTN-NA) BID ID -6341006 23024.38 0.00 23024.00 Twenty Three Thousand Twenty Four
Lowest Amount Quoted BY: J K ENTERPRISE(23024.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/037/03/PC/25-26 Tender ID: 2025_KMC_836420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K ENTERPRISE (BID ID -6341006) 23024.00 L1
2 SAIN CONSTRUCTION (BID ID -6355656) 23600.00 L2
3 M/S SOUVIK GUHA (BID ID -6340384) 23922.00 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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