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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹29,036+₹811 (2.87%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹29,445+₹1,220 (4.32%)Rejected-Finance 36A SATKARI MITRA LANE KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 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- 50 BR-V
2025_KMC_836012_1
KMC/EE(C)/Br-V/50/01/PH/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-50
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
2 Jul 2025
17 Apr 2025
30 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 30-Apr-2025 01:28 PM Tender Title: KMC/EE(C)/Br-V/50/01/PH/25-26 Tender ID: 2025_KMC_836012_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 NO-50,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 : -300000.00(including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/50/01/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 B. MANDAL AND CO. (GSTN-19BDFPM5351M1Z3) BID ID -6329340 28253.00 -.10 28225.00 Twenty Eight Thousand Two Hundred and Twenty Five
2.00 BISWANATH BISWAS (GSTN-19ATTPB7141B1ZR) BID ID -6331862 28253.00 4.22 29445.00 Twenty Nine Thousand Four Hundred and Fourty Five
3.00 M/S. ADRIJA CONSTRUCTION (GSTN-NA) BID ID -6329319 28253.00 2.77 29036.00 Twenty Nine Thousand Thirty Six
Lowest Amount Quoted BY: B. MANDAL AND CO.(28225.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/50/01/PH/25-26 Tender ID: 2025_KMC_836012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. MANDAL AND CO. (BID ID -6329340) 28225.00 L1
2 M/S. ADRIJA CONSTRUCTION (BID ID -6329319) 29036.00 L2
3 BISWANATH BISWAS (BID ID -6331862) 29445.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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