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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.1 LRejected-Finance 361 PURBA FULBAGAN FULBAGAN ROAD MAIL 183 EAST PHOOL BAGAN BLOCK F KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹5.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.1 LRejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | ₹5.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.2 LRejected-Finance | ₹5.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
22 Nov 2025, 12:00 pmClosed
The Director General (Roads)
5/2, CHOWRINGHEE PLACE KOLKATA-700 013 WEST BENGAL
REPAIRING OF ROAD BY LAYING OF INTER LOCKING CONCRETE BLOCKS AT E.M. BY PASS (IN FRONT OF AA BLOCK, SALTLAKE) UNDER BR-III
2025_KMC_935845_1
KMC/ROADS/2025-2026/533
Open Tender
CIVIL WORKS
30 days
E.M. BY PASS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,900
21 Feb 2026
12 Nov 2025
24 Nov 2025
12 Nov 2025
22 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHADIP SARKAR Created Date/Time: 22-Dec-2025 03:38 PM Tender Title: KMC/ROADS/2025-2026/533 Tender ID: 2025_KMC_935845_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ROADS)
Name of Work: REPAIRING OF ROAD BY LAYING OF INTER LOCKING CONCRETE BLOCKS AT E.M. BY PASS (IN FRONT OF AA BLOCK, SALTLAKE) UNDER BR-III
Contract No: KMC/ROADS/2025-2026/533
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHANI CONSTRUCTION (GSTN-19CMIPS1407B1Z8) BID ID -7359450 494672.76 3.10 510007.62 Five Lakh Ten Thousand Seven
2.00 SHELTER (GSTN-19AGDPG3184C1ZO) BID ID -7359546 494672.76 4.10 514954.34 Five Lakh Fourteen Thousand Nine Hundred and Fifty Four
3.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -7372016 494672.76 11.11 549630.90 Five Lakh Forty Nine Thousand Six Hundred and Thirty
4.00 M. S. ENTERPRISE (GSTN-NA) BID ID -7359489 494672.76 0.00 494672.76 Four Lakh Ninety Four Thousand Six Hundred and Seventy Two
5.00 M/S S.DUTTA (GSTN-NA) BID ID -7414137 494672.76 -2.10 484284.63 Four Lakh Eighty Four Thousand Two Hundred and Eighty Four
6.00 M/S TARAMAA BUILDERS (GSTN-NA) BID ID -7386314 494672.76 5.71 522918.57 Five Lakh Twenty Two Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S S.DUTTA(484284.63)
BOQ Summary Details Tender Title: KMC/ROADS/2025-2026/533 Tender ID: 2025_KMC_935845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.DUTTA (BID ID -7414137) 484284.63 L1
2 M. S. ENTERPRISE (BID ID -7359489) 494672.76 L2
3 ISHANI CONSTRUCTION (BID ID -7359450) 510007.62 L3
4 SHELTER (BID ID -7359546) 514954.34 L4
5 M/S TARAMAA BUILDERS (BID ID -7386314) 522918.57 L5
6 SNEHABRATA RAY (BID ID -7372016) 549630.90 L6
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