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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | ₹13.5 L | L1 | Accepted-AOC Minor repairing, Upkeeping and maintenance of carriageway of Sonarpur ROB, Kamalgazi Flyover and Service Road under Kamalgazi Flyover |
| 2 | L2₹14.4 L+₹93,308.19 (6.91%)Rejected-Finance | ₹14.4 L+₹93,308.19 (6.91%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One). |
| 3 | L3₹14.7 L+₹1.2 L (8.67%)Rejected-Finance ANSOL | ₹14.7 L+₹1.2 L (8.67%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One). |
| 4 | L4₹14.8 L+₹1.3 L (9.74%)Rejected-Finance | ₹14.8 L+₹1.3 L (9.74%) | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One). |
Tender Value
₹14.5 L
EMD Value
₹28,933
Closing Date
20 Jan 2025, 2:30 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA UNNAYAN BHAWAN
Minor repairing, Upkeeping and maintenance of carriageway of Sonarpur ROB, Kamalgazi Flyover and Service Road under Kamalgazi Flyover under South Divn., R B Sector, KMDA for a period from dated 19.01.2025 to 31.12.2025 i.e ( 347) days.
2025_KMDA_793854_1
21/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE-02/01/2025
Open Tender
CIVIL WORKS
Percentage
347 days
Kamalgazi Flyover
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹28,933
10 Feb 2025
6 Jan 2025
22 Jan 2025
6 Jan 2025
20 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 06-Feb-2025 03:27 PM Tender Title: 21/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE-02/01/2025 Tender ID: 2025_KMDA_793854_1
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: Minor repairing , Upkeeping and maintenance of carriageway of Sonarpur ROB , Kamalgazi Flyover and Service Road under Kamalgazi Flyover under South Divn. , R&B Sector , KMDA for a period from dated 19.01.2025 to 31.12.2025 i.e ( 347) days.
Contract No: 21/SE/C-II/R&B/KMDA/ W-28 (Part-VII) of 2024-2025 ; DATE: -02/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITAMA ENTERPRISE (GSTN-19AFCPC5474P1ZZ) BID ID -5980437 1446638.69 -0.15 1444468.73 Fourteen Lakh Fourty Four Thousand Four Hundred and Sixty Eight
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -5980473 1446638.69 1.50 1468338.27 Fourteen Lakh Sixty Eight Thousand Three Hundred and Thirty Eight
3.00 S ENTERPRISE (GSTN-NA) BID ID -6004272 1446638.69 -6.60 1351160.54 Thirteen Lakh Fifty One Thousand One Hundred and Sixty
4.00 HUNDRED DAYS AGENCY (GSTN-NA) BID ID -5980521 1446638.69 2.50 1482804.66 Fourteen Lakh Eighty Two Thousand Eight Hundred and Four
Lowest Amount Quoted BY: S ENTERPRISE(1351160.54)
BOQ Summary Details Tender Title: 21/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE-02/01/2025 Tender ID: 2025_KMDA_793854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S ENTERPRISE (BID ID -6004272) 1351160.54 L1
2 RITAMA ENTERPRISE (BID ID -5980437) 1444468.73 L2
3 RAHUL ENTERPRISE (BID ID -5980473) 1468338.27 L3
4 HUNDRED DAYS AGENCY (BID ID -5980521) 1482804.66 L4
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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