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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.3 LAccepted-AOC 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | ₹77.3 L | L1 | Accepted-AOC LOI AND AOC FOR Repair and retrofitting works of burnt affected span of Durgapur ROB. |
| 2 | L2₹77.7 L+₹38,845.74 (0.50%)Rejected-Finance 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | ₹77.7 L+₹38,845.74 (0.50%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹81.6 L+₹4.3 L (5.53%)Rejected-Finance | ₹81.6 L+₹4.3 L (5.53%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 4 | L4₹85.5 L+₹8.2 L (10.6%)Rejected-Finance | ₹85.5 L+₹8.2 L (10.6%) | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
Tender Value
₹77.7 L
EMD Value
₹1.6 L
Closing Date
30 Apr 2025, 2:00 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA unnayan bhawan
Repair and retrofitting works of burnt affected span of Durgapur ROB. (First Call).
2025_KMDA_832503_1
01/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 02/04/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Durgapur ROB
Specialization on Carbon wrapping of Flyover Girder.
3 documents required · 3 mandatory
₹0
₹1.6 L
14 May 2025
5 Apr 2025
2 May 2025
5 Apr 2025
30 Apr 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 08-May-2025 01:05 PM Tender Title: 01/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 02/04/2025 Tender ID: 2025_KMDA_832503_1
Tender Inviting Authority: Office of the Superintending Engineer, Circle – II, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (7th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: Repair and retrofitting works of burnt affected span of Durgapur ROB. (First Call).
Contract No: 01/SE/C-II/R&B/KMDA/ W-28 (Part-VIII) of 2025-2026; DATE: 02/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Unique Construction (GSTN-24AABFU1297N1ZT) BID ID -6353864 7769147.38 0.00 7769147.38 Seventy Seven Lakh Sixty Nine Thousand One Hundred and Fourty Seven
2.00 D.R.Patel Construction (GSTN-NA) BID ID -6353955 7769147.38 5.00 8157604.75 Eighty One Lakh Fifty Seven Thousand Six Hundred and Four
3.00 CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6353838 7769147.38 -0.50 7730301.64 Seventy Seven Lakh Thirty Thousand Three Hundred and One
4.00 JNP INFRASTRUCTURE (GSTN-NA) BID ID -6357586 7769147.38 10.00 8546062.12 Eighty Five Lakh Fourty Six Thousand Sixty Two
Lowest Amount Quoted BY: CHATTERJEE CONSTRUCTION(7730301.64)
BOQ Summary Details Tender Title: 01/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 02/04/2025 Tender ID: 2025_KMDA_832503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE CONSTRUCTION (BID ID -6353838) 7730301.64 L1
2 Unique Construction (BID ID -6353864) 7769147.38 L2
3 D.R.Patel Construction (BID ID -6353955) 8157604.75 L3
4 JNP INFRASTRUCTURE (BID ID -6357586) 8546062.12 L4
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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