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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC | ₹34.2 L | L1 | Accepted-AOC L1, lowest rate quoted by the bidder |
| 2 | L2₹34.8 L+₹59,950.15 (1.75%)Rejected-Finance ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | ₹34.8 L+₹59,950.15 (1.75%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹35.3 L+₹1.1 L (3.20%)Rejected-Finance 112 1 THAKURBARI STREET P O SERAMPORE HOOGHLY 712201 | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹35.3 L+₹1.1 L (3.20%) | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected - due to insufficient documents |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected - due to insufficent documents |
Tender Value
₹34.3 L
EMD Value
₹68,514
Closing Date
26 Mar 2025, 6:55 pmClosed
Superintending Engineer, Programme Circle
Office of the Superintending Engineer Programme Circle, SD Sector, KMDA Unnayan Bhawan, Block A, 5th Floor, Salt Lake City, Kolkata 700091
Construction, Renovation and widening of drain at Amarnath Road from junction of Rajendra Avenue upto the junction of R.S Verma road in Ward No. 19 under Uttarpara- Kotrung Municipality (SL NO-03)
2025_KMDA_825344_3
10/SE(Prog)/SD/KMDA OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
UTTARPARA KOTRUNG
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹68,514
Yes
29 Aug 2026
10 Mar 2025
28 Mar 2025
10 Mar 2025
26 Mar 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 16-May-2025 05:56 PM Tender Title: 10/SE(Prog)/SD/KMDA OF 2024-2025(SL NO-03) Tender ID: 2025_KMDA_825344_3
Tender Inviting Authority: Office of the Superintending Engineer (Civil), SD Sector, KMDA
Name of Work: Construction, Renovation and widening of drain at Amarnath Road from junction of Rajendra Avenue upto the junction of R.S Verma road in Ward No. 19 under Uttarpara- Kotrung Municipality.
Contract No: 10/SE(Prog)/SD/KMDA of 2024-25 (Sl No.-03)
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. M. S. ENTERPRISE (GSTN-19BMWPS0359F1ZE) BID ID -6271029 3425722.52 2.99 3528151.62 Thirty Five Lakh Twenty Eight Thousand One Hundred and Fifty One
2.00 ADHIKARY CONSTRUCTION (GSTN-19AOMPA0883P1ZD) BID ID -6275640 3425722.52 -0.20 3418871.07 Thirty Four Lakh Eighteen Thousand Eight Hundred and Seventy One
3.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -6274817 3425722.52 1.55 3478821.22 Thirty Four Lakh Seventy Eight Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: ADHIKARY CONSTRUCTION(3418871.07)
BOQ Summary Details Tender Title: 10/SE(Prog)/SD/KMDA OF 2024-2025(SL NO-03) Tender ID: 2025_KMDA_825344_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIKARY CONSTRUCTION (BID ID -6275640) 3418871.07 L1
2 SOBHAN ENTERPRISE (BID ID -6274817) 3478821.22 L2
3 M/S. M. S. ENTERPRISE (BID ID -6271029) 3528151.62 L3
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