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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 6A RADHANATH MALLICK LANE KOLKATA 12 700012 | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹25,815+₹384 (1.51%)Rejected-Finance 6004 R N GUNJ ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹25,889+₹458 (1.80%)Rejected-Finance 17 1D SURYA SEN STREET KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 Apr 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 ETC IN WARD NO- 041, BR-V.
2025_KMC_835981_1
KMC/EE(C)/Br-V/041/01/PH/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
WARD-41
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
24 Feb 2026
17 Apr 2025
28 Apr 2025
17 Apr 2025
26 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR BASU Created Date/Time: 29-Apr-2025 11:43 AM Tender Title: KMC/EE(C)/Br-V/041/01/PH/25-26 Tender ID: 2025_KMC_835981_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: EMERGENCY REPAIRING OF POTHOLES ON ROAD SURFACE, IPS / CONCRETE / PAVER BLOCK PASSAGE ETC. IN WARD NO041, 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 : -200000.00 (including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/041/01/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 -6339595 25433.27 1.50 25815.00 Twenty Five Thousand Eight Hundred and Fifteen
2.00 JAANVI CONSTRUCTION (GSTN-NA) BID ID -6349729 25433.27 1.79 25889.00 Twenty Five Thousand Eight Hundred and Eighty Nine
3.00 SHANTANU ENTERPRISE (GSTN-NA) BID ID -6334696 25433.27 -.01 25431.00 Twenty Five Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: SHANTANU ENTERPRISE(25431.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/041/01/PH/25-26 Tender ID: 2025_KMC_835981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU ENTERPRISE (BID ID -6334696) 25431.00 L1
2 S. M. ENTERPRISE (BID ID -6339595) 25815.00 L2
3 JAANVI CONSTRUCTION (BID ID -6349729) 25889.00 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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