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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹1.7 L+₹4,454 (2.68%)Rejected-Finance 87 12 145C 1 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹1.7 L+₹7,562 (4.55%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
8 Aug 2025, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
REPAIRING OF SEWER APPURTENENCE DAMAGED BY KMC W/S DEPT. FOR BOTH FILTERED AND UNFILTERED WATER AT SERPENTINE LANE IN WARD NO-50.
2025_KMC_883682_1
KMC/EE(C)/Br-V/50/21/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
WARD-50
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,500
18 Sept 2025
29 Jul 2025
11 Aug 2025
29 Jul 2025
8 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 11-Aug-2025 01:13 PM Tender Title: KMC/EE(C)/Br-V/50/21/25-26 Tender ID: 2025_KMC_883682_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-V
Name of Work: REPAIRING OF SEWER APPURTENENCE DAMAGED BY KMC W/S DEPT. FOR BOTH FILTERED AND UNFILTERED WATER AT SERPENTINE LANE IN WARD NO-50.
Contract No: KMC/EE( C)/Br-V/50/21/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G D ENTERPRISE (GSTN-19AALFG2971P1ZL) BID ID -6791715 166193.10 2.68 170647.00 One Lakh Seventy Thousand Six Hundred and Fourty Seven
2.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -6791724 166193.10 4.55 173755.00 One Lakh Seventy Three Thousand Seven Hundred and Fifty Five
3.00 M/S. ADRIJA CONSTRUCTION (GSTN-NA) BID ID -6792249 166193.10 0.00 166193.00 One Lakh Sixty Six Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S. ADRIJA CONSTRUCTION(166193.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/50/21/25-26 Tender ID: 2025_KMC_883682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ADRIJA CONSTRUCTION (BID ID -6792249) 166193.00 L1
2 G D ENTERPRISE (BID ID -6791715) 170647.00 L2
3 S.DAS AND CO. (BID ID -6791724) 173755.00 L3
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
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