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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 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹3.1 L+₹8,996 (3.00%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹3.1 L+₹14,993 (5.00%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
10 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(C)/ BR-VI
1, HOGG STREET, KOLKATA- 87
REPAIRING OF ROAD SURFACE BY PROVIDING HOT MIXTURE AT 59 LINTON STREET,5/1 HARE KRISHNA KONAR ROAD,46 GORACHAND ROAD AND ITS ADJACENT AREA DISTURBED BY DIFFERENT P.U. AGENCIES IN WARD NO.60
2025_KMC_832376_1
VI/060/036/2024-2025/D
Open Tender
CIVIL WORKS
Percentage
60 days
WARD 60
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,100
6 Jun 2025
2 Apr 2025
12 Apr 2025
2 Apr 2025
10 Apr 2025
2 Apr 2025
eProcurement System of Government of West Bengal Created By: RAJU DUTTA Created Date/Time: 24-Apr-2025 06:17 PM Tender Title: VI/060/036/2024-2025/D Tender ID: 2025_KMC_832376_1
Tender Inviting Authority: EE(CIVIL)/BR.-VI
Name of Work: REPAIRING OF ROAD SURFACE BY PROVIDING HOT MIXTURE AT 59 LINTON STREET,5/1 HARE KRISHNA KONAR ROAD,46 GORACHAND ROAD AND ITS ADJACENT AREA DISTURBED BY DIFFERENT P.U. AGENCIES IN WARD NO.60
Contract No: VI/060/036/2024-2025/D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROBHATI ENTERPRISE (GSTN-NA) BID ID -6300239 299860.30 0.00 299860.00 Two Lakh Ninty Nine Thousand Eight Hundred and Sixty
2.00 GHOSH AND COMPANY (GSTN-NA) BID ID -6300186 299860.30 5.00 314853.00 Three Lakh Fourteen Thousand Eight Hundred and Fifty Three
3.00 M.V.UDYOG (GSTN-NA) BID ID -6300203 299860.30 3.00 308856.00 Three Lakh Eight Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: PROBHATI ENTERPRISE(299860.00)
BOQ Summary Details Tender Title: VI/060/036/2024-2025/D Tender ID: 2025_KMC_832376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROBHATI ENTERPRISE (BID ID -6300239) 299860.00 L1
2 M.V.UDYOG (BID ID -6300203) 308856.00 L2
3 GHOSH AND COMPANY (BID ID -6300186) 314853.00 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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