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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹25,326+₹255 (1.02%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹26,049+₹978 (3.90%)Rejected-Finance 6A RADHANATH MALLICK LANE KOLKATA 12 700012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3.1 L
EMD Value
₹6,500
Closing Date
6 May 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- 044, BR-V
2025_KMC_838339_1
KMC/EE(C)/Br-V/044/01/PH/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-44
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,500
2 Jul 2025
25 Apr 2025
8 May 2025
25 Apr 2025
6 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 08-May-2025 02:03 PM Tender Title: KMC/EE(C)/Br-V/044/01/PH/25-26 Tender ID: 2025_KMC_838339_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-044,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 : -315000.00(including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/044/001/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 TODAY ENTERPRISE (GSTN-19CRLPS5607P1ZS) BID ID -6352721 25075.73 1.00 25326.00 Twenty Five Thousand Three Hundred and Twenty Six
2.00 SHANTANU ENTERPRISE (GSTN-NA) BID ID -6359827 25075.73 3.88 26049.00 Twenty Six Thousand Fourty Nine
3.00 SAIN CONSTRUCTION (GSTN-NA) BID ID -6365096 25075.73 -.02 25071.00 Twenty Five Thousand Seventy One
Lowest Amount Quoted BY: SAIN CONSTRUCTION(25071.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/044/01/PH/25-26 Tender ID: 2025_KMC_838339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIN CONSTRUCTION (BID ID -6365096) 25071.00 L1
2 TODAY ENTERPRISE (BID ID -6352721) 25326.00 L2
3 SHANTANU ENTERPRISE (BID ID -6359827) 26049.00 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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