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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹26,112+₹679 (2.67%)Rejected-Finance 36A SATKARI MITRA LANE KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹26,476+₹1,043 (4.10%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
3 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- 042, BR-V
2025_KMC_837409_1
KMC/EE(C)/Br-V/042/01/PH/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
WARD-42
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
11 Mar 2026
23 Apr 2025
5 May 2025
23 Apr 2025
3 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 08-May-2025 11:44 AM Tender Title: KMC/EE(C)/Br-V/042/01/PH/25-26 Tender ID: 2025_KMC_837409_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 –042, 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 : -200000.00 (including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/042/01/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 BISWANATH BISWAS (GSTN-19ATTPB7141B1ZR) BID ID -6347285 25433.27 2.67 26112.00 Twenty Six Thousand One Hundred and Tweleve
2.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -6347413 25433.27 4.10 26476.00 Twenty Six Thousand Four Hundred and Seventy Six
3.00 SAHA ENTERPRISE (GSTN-19BEFPS8535C1Z8) BID ID -6368134 25433.27 0.00 25433.00 Twenty Five Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SAHA ENTERPRISE(25433.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/042/01/PH/25-26 Tender ID: 2025_KMC_837409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -6368134) 25433.00 L1
2 BISWANATH BISWAS (BID ID -6347285) 26112.00 L2
3 S.DAS AND CO. (BID ID -6347413) 26476.00 L3
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