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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-AOC 560 3 ASHOKNAGAR P O AND P S ASHOKNAGAR NORTH 24 PARGANAS 743222 | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743222 | ₹31.3 L | L1 | Accepted-AOC As the bidder is L1 |
| 2 | L2₹33.5 LRejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹33.5 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹33.7 LRejected-Finance | ₹33.7 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹36.5 LRejected-Finance | ₹36.5 L | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹35.5 L
EMD Value
₹71,042
Closing Date
7 Jul 2025, 12:30 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE, E AND AM SECTOR, KMDA, UNNAYAN BHAVAN, 8TH FLOOR, BLOCK-A KOLKATA-700 091
Construction of proposed Urban Health and Wellness Centre (U-H and WC) at Humaipur, Srenagar 2 no gate, ward -07, kol-700155, Ward No. 7 within Madhyamgram Municipality
2025_KMDA_861464_1
08/SE(Cons.)/EandAM/KMDA of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
180 days
Ward No. 7 within Madhyamgram Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹71,042
24 Dec 2025
20 Jun 2025
9 Jul 2025
20 Jun 2025
7 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: Dilip Kumar Baral Created Date/Time: 30-Jul-2025 05:11 PM Tender Title: 08/SE(Cons.)/EandAM/KMDA of 2025-26 Tender ID: 2025_KMDA_861464_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, E & AM Sector, KMDA
Name of Work: Construction of proposed Urban Health & Wellness Centre (U-H&WC) at Humaipur, Srenagar 2 no gate, ward -07, kol-700155, Ward No. 7 within Madhyamgram Municipality
Contract No: Notice Inviting e-Tender No: 08/SE(Cons.)/E&AM/KMDA of 2025-26 (2nd call) Dated: 11.06.2025, Tender ID: 2025_KMDA_861464_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swastika Construction (GSTN-19ADTPG7021R1ZR) BID ID -6682355 3552123.80 -11.77 3134039.01 Thirty One Lakh Thirty Four Thousand Thirty Nine
2.00 RANJAN ADHIKARI (GSTN-NA) BID ID -6673671 3552123.80 -4.99 3374873.01 Thirty Three Lakh Seventy Four Thousand Eight Hundred and Seventy Three
3.00 M.N. ENTERPRISE (GSTN-NA) BID ID -6681661 3552123.80 -5.67 3350718.57 Thirty Three Lakh Fifty Thousand Seven Hundred and Eighteen
4.00 RESOURCE ENTERPRISE (GSTN-NA) BID ID -6682779 3552123.80 2.80 3651583.47 Thirty Six Lakh Fifty One Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Swastika Construction(3134039.01)
BOQ Summary Details Tender Title: 08/SE(Cons.)/EandAM/KMDA of 2025-26 Tender ID: 2025_KMDA_861464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swastika Construction (BID ID -6682355) 3134039.01 L1
2 M.N. ENTERPRISE (BID ID -6681661) 3350718.57 L2
3 RANJAN ADHIKARI (BID ID -6673671) 3374873.01 L3
4 RESOURCE ENTERPRISE (BID ID -6682779) 3651583.47 L4
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