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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-AOC 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹29,794.20+₹799.36 (2.76%)Rejected-AOC 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-AOC L2 | |
| 3 | L3₹30,215.68+₹1,220.84 (4.21%)Rejected-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
22 Apr 2025, 12:00 pmClosed
EXECUTIVE ENGINEER(C)/BR-VIII
172/5, R.B. AVENUE KOLKATA - 700 029.
URGENT REPAIRING OF POTHOLES ON ROAD SURFACE, IPS/ CONCRETE/ PAVER BLOCK PASSAGE ETC IN WARD NO-70, BR-VIII
2025_KMC_834343_1
EE/VIII/070/POTHOLES/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
WARD NO- 70
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
8 Aug 2025
8 Apr 2025
25 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: PRABAL PRATIM DAS Created Date/Time: 30-Apr-2025 03:37 PM Tender Title: EE/VIII/070/POTHOLES/2025-2026 Tender ID: 2025_KMC_834343_1
Tender Inviting Authority: E.E(Civil),Br-VIII
Name of Work: URGENT REPAIRING OF POTHOLES ON ROAD SURFACE, IPS/ CONCRETE/ PAVER BLOCK PASSAGE ETC IN WARD NO-70, BR-VIII
Contract No: EE(C)/BR-VIII/070/POTHOLES/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 NAG ENTERPRISE (GSTN-19ABSPN2253PIZT) BID ID -6309127 29067.512 -0.250 28994.843 Twenty Eight Thousand Nine Hundred and Ninty Four
2.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -6314239 29067.512 2.500 29794.200 Twenty Nine Thousand Seven Hundred and Ninty Four
3.00 SINHA ENTERPRISE (GSTN-NA) BID ID -6312032 29067.512 3.950 30215.679 Thirty Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: NAG ENTERPRISE(28994.843)
BOQ Summary Details Tender Title: EE/VIII/070/POTHOLES/2025-2026 Tender ID: 2025_KMC_834343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG ENTERPRISE (BID ID -6309127) 28994.843 L1
2 G.R. CONSTRUCTION (BID ID -6314239) 29794.200 L2
3 SINHA ENTERPRISE (BID ID -6312032) 30215.679 L3
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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