Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹24,389.59+₹478.23 (2.00%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹24,987.37+₹1,076.01 (4.50%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
21 Apr 2025, 3:00 pmClosed
E.E.(C)/ BR-VI
1, HOGG STREET, KOLKATA- 87
URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO.- 52
2025_KMC_834322_1
BR-VI/052/CHOKAGES/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
WARD 52
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,000
12 Aug 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: RAJU DUTTA Created Date/Time: 05-May-2025 11:50 AM Tender Title: BR-VI/052/CHOKAGES/2025-2026 Tender ID: 2025_KMC_834322_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO- 52 N.B.- 1) THE QUANTITY 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 REQUIRED. WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF ETC. 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.
Contract No: KMC/E.E(C)/VI/052/002/2025-2026/R 3) MAXIMUM ALLOTTED AMOUNT:- 1,50,000 (INCLUDING GST, CESS ETC.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.RAY (GSTN-NA) BID ID -6314107 23911.36 4.50 24987.37 Twenty Four Thousand Nine Hundred and Eighty Seven
2.00 M.V.UDYOG (GSTN-NA) BID ID -6315726 23911.36 2.00 24389.59 Twenty Four Thousand Three Hundred and Eighty Nine
3.00 GHOSH AND COMPANY (GSTN-NA) BID ID -6314230 23911.36 0.00 23911.36 Twenty Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: GHOSH AND COMPANY(23911.36)
BOQ Summary Details Tender Title: BR-VI/052/CHOKAGES/2025-2026 Tender ID: 2025_KMC_834322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH AND COMPANY (BID ID -6314230) 23911.36 L1
2 M.V.UDYOG (BID ID -6315726) 24389.59 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .