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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.9 LAccepted-AOC P O HANSKHALI DIST NADIA PIN 741505 | NADIA | WEST BENGAL | 741505 | ₹86.9 L | L1 | Accepted-AOC L1, lowest rate quoted by the bidder |
| 2 | L2₹86.9 LRejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | ₹86.9 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 CrRejected-Finance ANSOL | ₹1.1 Cr | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 CrRejected-Finance 98 87 A CHANDRA MASTER ROAD P O NONA CHANDANPUKUR BARRACKPORE KOL 700122 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700122 | ₹1.1 Cr | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | - | Rejected-Technical Rejected - due to insufficient documents |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
3 Apr 2025, 6:55 pmClosed
Superintending Engineer, Prog Circle, SD Sector,
Office of the Superintending Engineer Programme Circle, SD Sector, KMDA Unnayan Bhawan, Block- A, 5th Floor, Salt Lake City, Kolkata-700091
Construction of proposed covered surface drain from Bhadreswar Station Bazar to Ghunghir Khal (Both side of the road) under ward No-21 within Bhadreswar Municipality. (2nd Call)
2025_KMDA_826804_1
11/SE(Prog)/SD/KMDA OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
Bhadreswar Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.2 L
Yes
30 Aug 2026
12 Mar 2025
5 Apr 2025
12 Mar 2025
3 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 26-May-2025 04:11 PM Tender Title: 11/SE(Prog)/SD/ KMDA OF 2024-2025(2ND CALL) Tender ID: 2025_KMDA_826804_1
Tender Inviting Authority: Office of the Superintending Engineer (Civil), SD Sector, KMDA
Name of Work: Construction of proposed covered surface drain from Bhadreswar Station Bazar to Ghunghir Khal (Both side of the road) under ward No-21 within Bhadreswar Municipality.(2nd call)
Contract No: 11/SE(Prog)/SD/KMDA of 2024-25 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATRA CONSTRUCTION (GSTN-19AFYPP9124M1ZB) BID ID -6264455 10857301.05 -5.31 10280778.36 One Crore Two Lakh Eighty Thousand Seven Hundred and Seventy Eight
2.00 SANJOY ENTERPRISE (GSTN-19AKAPD1288R1ZP) BID ID -6292285 10857301.05 3.00 11183020.08 One Crore Eleven Lakh Eighty Three Thousand Twenty
3.00 PURUSHOTTAM ENTERPRISE (GSTN-19AHBPG6259K1Z1) BID ID -6263843 10857301.05 -19.99 8686926.57 Eighty Six Lakh Eighty Six Thousand Nine Hundred and Twenty Six
4.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6291572 10857301.05 -3.25 10504438.77 One Crore Five Lakh Four Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: PURUSHOTTAM ENTERPRISE(8686926.57)
BOQ Summary Details Tender Title: 11/SE(Prog)/SD/ KMDA OF 2024-2025(2ND CALL) Tender ID: 2025_KMDA_826804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSHOTTAM ENTERPRISE (BID ID -6263843) 8686926.57 L1
2 PATRA CONSTRUCTION (BID ID -6264455) 10280778.36 L2
3 RAHUL ENTERPRISE (BID ID -6291572) 10504438.77 L3
4 SANJOY ENTERPRISE (BID ID -6292285) 11183020.08 L4
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