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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 6004 R N GUNJ ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | L1 | Accepted-AOC A.O.C | |
| 2 | L2₹25,886+₹815 (3.25%)Rejected-Finance 17 1D SURYA SEN STREET KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹26,076+₹1,005 (4.01%)Rejected-Finance 6A RADHANATH MALLICK LANE KOLKATA 12 700012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2.6 L
EMD Value
₹5,500
Closing Date
5 May 2025, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
EMERGENCY REPAIRING OF POTHOLES ON ROAD SURFACE, IPS / CONCRETE/ PAVER BLOCK PASSAGE AND FOOTPATH ETC. IN WARD NO- 049 BR-V.
2025_KMC_837883_1
KMC/EE(C)/Br-V/049/02/PH/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-49
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,500
9 Sept 2025
24 Apr 2025
7 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 08-May-2025 03:32 PM Tender Title: KMC/EE(C)/Br-V/049/02/PH/25-26 Tender ID: 2025_KMC_837883_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: EMERGENCY REPAIRING OF POTHOLES ON ROAD SURFACE, IPS / CONCRETE / PAVER BLOCK PASSAGE AND FOOTPATH ETC. IN WARD NO-049, 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 : -260000.00 (including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/049/02/PH/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 S. M. ENTERPRISE (GSTN-19CUTPM4853L1ZM) BID ID -6348799 25070.97 0.00 25071.00 Twenty Five Thousand Seventy One
2.00 SHANTANU ENTERPRISE (GSTN-NA) BID ID -6359831 25070.97 4.01 26076.00 Twenty Six Thousand Seventy Six
3.00 JAANVI CONSTRUCTION (GSTN-NA) BID ID -6361823 25070.97 3.25 25886.00 Twenty Five Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: S. M. ENTERPRISE(25071.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/049/02/PH/25-26 Tender ID: 2025_KMC_837883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. M. ENTERPRISE (BID ID -6348799) 25071.00 L1
2 JAANVI CONSTRUCTION (BID ID -6361823) 25886.00 L2
3 SHANTANU ENTERPRISE (BID ID -6359831) 26076.00 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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