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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance not lowest bidder in seal Bid | |
| 3 | L3₹19.4 L+₹2.7 L (16.1%)Rejected-Finance | L3 | Rejected-Finance not lowest bidder | |
| 4 | L4₹21.3 L+₹4.5 L (26.9%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance not lowest bidder | |
| 5 | L5₹21.5 L+₹4.7 L (28.1%)Rejected-Finance | L5 | Rejected-Finance Not lowest bidder |
Tender Value
₹20.9 L
EMD Value
₹41,872
Closing Date
25 Mar 2025, 5:00 pmClosed
OSD and Ex-Officio Executive Engineer
4,M.G Road
Desilting of Drain under at, 1) Baltikuri Surki Mill to Library Road(Manikpir tala to Swapan Da dhalai ghar),2)Baltikuri New Molla Para to drain Constructed by KMDA(Parvez Alam to JapaniGate),3)Baltikuri Nabajiban Samity playground to Kulipara (back
2025_MAD_822086_52
34/Cons/24-25
Open Tender
Miscellaneous Works
Percentage
HMC area
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
Yes
₹41,872
HMC
3 Jun 2025
10 Mar 2025
29 Mar 2025
10 Mar 2025
25 Mar 2025
10 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: Pijush Kanti Bhanja Created Date/Time: 29-Apr-2025 03:31 PM Tender Title: 34/Cons/24-25_52 Tender ID: 2025_MAD_822086_52
Tender Inviting Authority: Executive Engineer
Name of Work: Desilting of Drain under at, 1) Baltikuri Surki Mill to Library Road(Manikpir tala to Swapan Da dhalai ghar),2)Baltikuri New Molla Para to drain Constructed by KMDA(Parvez Alam to JapaniGate),3)Baltikuri Nabajiban Samity playground to Kulipara (back side Dasnagar P.S to Kuli para),4)Balitikuri Bazar to Mollapara rail jheel via Balitikuri meat shopWard Under No-49,H.M.C Zone -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE (GSTN-19DHBPD3488J2Z1) BID ID -6250502 2093611.22 -19.99 1675098.34 Sixteen Lakh Seventy Five Thousand Ninty Eight
2.00 PROMETHEUS ENGINEERING SERVICE (GSTN-19AAPFP1067M1ZL) BID ID -6260843 2093611.22 2.50 2145951.50 Twenty One Lakh Fourty Five Thousand Nine Hundred and Fifty One
3.00 KALIMATA CONSTRUCTION (GSTN-19ABHPN6200D1ZY) BID ID -6261774 2093611.22 1.50 2125015.39 Twenty One Lakh Twenty Five Thousand Fifteen
4.00 SHAW CONSTRUCTION (GSTN-19ATJPS7688G2ZP) BID ID -6273218 2093611.22 -7.10 1944964.82 Ninteen Lakh Fourty Four Thousand Nine Hundred and Sixty Four
5.00 JOY DEVELOPER (GSTN-NA) BID ID -6266711 2093611.22 -19.99 1675098.34 Sixteen Lakh Seventy Five Thousand Ninty Eight
Lowest Amount Quoted BY: STAR ENTERPRISE,JOY DEVELOPER(1675098.34)
BOQ Summary Details Tender Title: 34/Cons/24-25_52 Tender ID: 2025_MAD_822086_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE (BID ID -6250502) 1675098.34 L1
2 JOY DEVELOPER (BID ID -6266711) 1675098.34 L1
3 SHAW CONSTRUCTION (BID ID -6273218) 1944964.82 L2
4 KALIMATA CONSTRUCTION (BID ID -6261774) 2125015.39 L3
5 PROMETHEUS ENGINEERING SERVICE (BID ID -6260843) 2145951.50 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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