Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | ₹17.0 L | L1 | Accepted-AOC L1, lowest rate quoted by the bidder |
| 2 | L2₹17.0 L+₹205.27 (0.01%)Rejected-Finance ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | ₹17.0 L+₹205.27 (0.01%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹20.5 L+₹3.4 L (20.2%)Rejected-Finance | ₹20.5 L+₹3.4 L (20.2%) | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected - due to insufficient documents |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected - due to insufficient documents |
Tender Value
₹20.5 L
EMD Value
₹41,053
Closing Date
26 Mar 2025, 6:55 pmClosed
Superintending Engineer, Programme Circle
Office of the Superintending Engineer Programme Circle, SD Sector, KMDA Unnayan Bhawan, Block A, 5th Floor, Salt Lake City, Kolkata 700091
Construction, renovation and widening of drain from junction of Bhagarmore to satfokor railway culvert in ward no. 7 and 10 under Uttarpara Kotrung Municipality (SL NO-02)
2025_KMDA_825344_2
10/SE(Prog)/SD/KMDA OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
UTTARPARA KOTRUNG
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹41,053
Yes
29 Aug 2026
10 Mar 2025
28 Mar 2025
10 Mar 2025
26 Mar 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 16-May-2025 04:51 PM Tender Title: 10/SE(Prog)/SD/KMDA OF 2024-2025(SL NO-02) Tender ID: 2025_KMDA_825344_2
Tender Inviting Authority: Office of the Superintending Engineer (Civil), SD Sector, KMDA
Name of Work: Construction, renovation and widening of drain from junction of Bhagarmore to satfokor railway culvert in ward no. 7 and 10 under Uttarpara -Kotrung Municipality.
Contract No: 10/SE(Prog)/SD/KMDA of 2024-25 (Sl No.-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADHIKARY CONSTRUCTION (GSTN-19AOMPA0883P1ZD) BID ID -6275633 2052638.15 -0.20 2048532.87 Twenty Lakh Fourty Eight Thousand Five Hundred and Thirty Two
2.00 M.I.ENTERPRISE (GSTN-NA) BID ID -6260507 2052638.15 -17.00 1703689.66 Seventeen Lakh Three Thousand Six Hundred and Eighty Nine
3.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -6274810 2052638.15 -16.99 1703894.93 Seventeen Lakh Three Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M.I.ENTERPRISE(1703689.66)
BOQ Summary Details Tender Title: 10/SE(Prog)/SD/KMDA OF 2024-2025(SL NO-02) Tender ID: 2025_KMDA_825344_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.I.ENTERPRISE (BID ID -6260507) 1703689.66 L1
2 SOBHAN ENTERPRISE (BID ID -6274810) 1703894.93 L2
3 ADHIKARY CONSTRUCTION (BID ID -6275633) 2048532.87 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .