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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Repair and up-gradation work of Debendra Ganguly Road under Howrah Municipal Corporation area. |
| 2 | L2₹1.5 Cr+₹18,236.97 (0.12%)Rejected-Finance 162 AMRANGA AMRANGA BARIHAT KAMRUP ASSAM 781125 UDYAM AS 16 0021223 | KAMRUP | ASSAM | 781125 | ₹1.5 Cr+₹18,236.97 (0.12%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹1.5 Cr+₹1.7 L (1.12%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹1.5 Cr+₹1.7 L (1.12%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 4 | L4₹1.6 Cr+₹4.4 L (2.89%)Rejected-Finance | ₹1.6 Cr+₹4.4 L (2.89%) | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
5 Jun 2025, 2:30 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA UNNAYAN BHAWAN
Repair and up-gradation work of Debendra Ganguly Road under Howrah Municipal Corporation area.
2025_KMDA_839722_8
03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025
Open Tender
CIVIL WORKS
Percentage
90 days
HOWRAH Debendra Ganguly Road
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹3.0 L
9 Jul 2025
2 May 2025
9 Jun 2025
2 May 2025
5 Jun 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 07-Jul-2025 03:52 PM Tender Title: 03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025 (SL NO-08) Tender ID: 2025_KMDA_839722_8
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 up-gradation work of Debendra Ganguly Road under Howrah Municipal Corporation area.
Contract No: 03/SE/C-II/R&B/KMDA/ W-28 (Part-VIII) of 2025-2026; DATE: 25/04/2025 (SL NO-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHAB DUTTA (GSTN-19AMSPD5993RIZM) BID ID -6503512 15197475.99 -0.12 15179239.02 One Crore Fifty One Lakh Seventy Nine Thousand Two Hundred and Thirty Nine
2.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -6496780 15197475.99 0.00 15197475.99 One Crore Fifty One Lakh Ninty Seven Thousand Four Hundred and Seventy Five
3.00 AMAL DUTTA ROY (GSTN-NA) BID ID -6504393 15197475.99 1.00 15349450.75 One Crore Fifty Three Lakh Fourty Nine Thousand Four Hundred and Fifty
4.00 M/S B.S.P. ENTERPRISES (GSTN-NA) BID ID -6388135 15197475.99 2.77 15618446.07 One Crore Fifty Six Lakh Eighteen Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: MADHAB DUTTA(15179239.02)
BOQ Summary Details Tender Title: 03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025 (SL NO-08) Tender ID: 2025_KMDA_839722_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAB DUTTA (BID ID -6503512) 15179239.02 L1
2 JYOTI ENTERPRISE (BID ID -6496780) 15197475.99 L2
3 AMAL DUTTA ROY (BID ID -6504393) 15349450.75 L3
4 M/S B.S.P. ENTERPRISES (BID ID -6388135) 15618446.07 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
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