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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹59,997.42+₹1,463.35 (2.50%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹60,875.43+₹2,341.36 (4.00%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
21 Apr 2025, 3:00 pmClosed
E.E.(C)/ BR-VI
1, HOGG STREET, KOLKATA- 87
URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO.- 61
2025_KMC_834348_1
BR-VI/061/CHOKAGES/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
WARD 61
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,000
25 Oct 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: RAJU DUTTA Created Date/Time: 05-May-2025 12:03 PM Tender Title: BR-VI/061/CHOKAGES/2025-2026 Tender ID: 2025_KMC_834348_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO. 61 N.B.- 1) THE QUANTITY 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 REQUIRED. WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF ETC. 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.
Contract No: KMC/DG(C)/VI/061/CHOKAGES/2025-2026 3) MAXIMUM ALLOTTED AMOUNT:- 150000.00(INCLUDING GST, CESS ETC.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUDDHADEB DUTTA (GSTN-NA) BID ID -6311779 58534.07 0.00 58534.07 Fifty Eight Thousand Five Hundred and Thirty Four
2.00 PROBHATI ENTERPRISE (GSTN-NA) BID ID -6314093 58534.07 4.00 60875.43 Sixty Thousand Eight Hundred and Seventy Five
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -6319284 58534.07 2.50 59997.42 Fifty Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: BUDDHADEB DUTTA(58534.07)
BOQ Summary Details Tender Title: BR-VI/061/CHOKAGES/2025-2026 Tender ID: 2025_KMC_834348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEB DUTTA (BID ID -6311779) 58534.07 L1
2 DAS ENTERPRISE (BID ID -6319284) 59997.42 L2
3 PROBHATI ENTERPRISE (BID ID -6314093) 60875.43 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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