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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC RAJAPUR ULUBERIA HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹4.2 Cr | L1 | Accepted-AOC Repair and up-gradation work of Kantapukur 3rd Bye lane under Howrah Municipal Corporation area. |
| 2 | L2₹4.3 Cr+₹17.0 L (4.09%)Rejected-Finance | ₹4.3 Cr+₹17.0 L (4.09%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹4.5 Cr+₹29.3 L (7.03%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹4.5 Cr+₹29.3 L (7.03%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED |
| 5 | Rejected-Technical UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
5 Jun 2025, 2:30 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA UNNAYAN BHAWAN
Repair and up-gradation work of Kantapukur 3rd Bye Lane under Howrah Municipal Corporation area.
2025_KMDA_839722_4
03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025
Open Tender
CIVIL WORKS
Percentage
90 days
HOWRAH Kantapukur 3rd Bye Lane
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹8.5 L
9 Jul 2025
2 May 2025
9 Jun 2025
2 May 2025
5 Jun 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 07-Jul-2025 05:40 PM Tender Title: 03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025 (SL NO-04) Tender ID: 2025_KMDA_839722_4
Tender Inviting Authority: Office of the Superintending Engineer, Circle – II, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (7th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: Repair and up-gradation work of Kantapukur 3rd Bye lane under Howrah Municipal Corporation area. (First Call).
Contract No: 03/SE/C-II/R&B/KMDA/ W-28 (Part-VIII) of 2025-2026; DATE: 25/04/2025 (SL NO-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D S CONSTRUCTION (GSTN-19ADRPD6508L1Z2) BID ID -6390290 42400302.46 -1.91 41590456.68 Four Crore Fifteen Lakh Ninty Thousand Four Hundred and Fifty Six
2.00 Bharat Construction (GSTN-19AEGPB1615J1ZR) BID ID -6498762 42400302.46 4.99 44516077.55 Four Crore Fourty Five Lakh Sixteen Thousand Seventy Seven
3.00 DISCON (GSTN-NA) BID ID -6497012 42400302.46 2.10 43290708.81 Four Crore Thirty Two Lakh Ninty Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: D S CONSTRUCTION(41590456.68)
BOQ Summary Details Tender Title: 03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025 (SL NO-04) Tender ID: 2025_KMDA_839722_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S CONSTRUCTION (BID ID -6390290) 41590456.68 L1
3 Bharat Construction (BID ID -6498762) 44516077.55 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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BOQ.xls
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