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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹1.0 Cr | L1 | Accepted-Finance L1, LOWEST RATE QUOTED BY THE BIDDER |
| 2 | L2₹1.0 Cr+₹12,450.77 (0.12%)Rejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.0 Cr+₹12,450.77 (0.12%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.0 Cr+₹15,563.47 (0.15%)Rejected-Finance | ₹1.0 Cr+₹15,563.47 (0.15%) | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected due to insufficient documents |
| 5 | Rejected-Technical VILL P S DAKSHIN BAGUNDI P S BASIRHAT NORTH 24 PARGANAS PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | - | - | Rejected-Technical Rejected due to insufficient documents |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
2 May 2025, 6:55 pmClosed
Superintending Engineer, Prog Circle, SD Sector,
Office of the Superintending Engineer, Programme Circle, SD Sector, KMDA Unnayan Bhawan, 5th Floor, Block-A, Salt Lake City, Kolkata 700091
Construction of five nos. storm water surface drains with R.C.C. Cover slab in different locations of Basunagar, ward no. 11 under Madhyamgram Municipality.(2nd Call)
2025_KMDA_833368_1
13/SE(Prog)/SD/KMDA OF 2024-2025 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
120 days
Madhyamgram Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.1 L
Yes
2 Jul 2025
8 Apr 2025
5 May 2025
8 Apr 2025
2 May 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 25-Jun-2025 08:09 PM Tender Title: 13/SE(Prog)/SD/ KMDA OF 2024-2025(2ND CALL) Tender ID: 2025_KMDA_833368_1
Tender Inviting Authority: Office of the Superintending Engineer (Civil), SD Sector, KMDA
Name of Work: Construction of five nos. storm water surface drains with R.C.C. Cover slab in different locations of Basunagar, ward no. 11 under Madhyamgram Municipality.
Contract No: 13/SE(Prog)/SD/KMDA of 2024-25 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALAM ENTERPRISE (GSTN-19ACXPA6570E1ZA) BID ID -6354662 10375646.80 -0.20 10354895.51 One Crore Three Lakh Fifty Four Thousand Eight Hundred and Ninty Five
2.00 LAKSHMI CHAYA CONSTRUCTION (GSTN-19AHXPG3678G1ZN) BID ID -6357523 10375646.80 -0.05 10370458.98 One Crore Three Lakh Seventy Thousand Four Hundred and Fifty Eight
3.00 M.N. ENTERPRISE (GSTN-NA) BID ID -6358287 10375646.80 -0.08 10367346.28 One Crore Three Lakh Sixty Seven Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: ALAM ENTERPRISE(10354895.51)
BOQ Summary Details Tender Title: 13/SE(Prog)/SD/ KMDA OF 2024-2025(2ND CALL) Tender ID: 2025_KMDA_833368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAM ENTERPRISE (BID ID -6354662) 10354895.51 L1
2 M.N. ENTERPRISE (BID ID -6358287) 10367346.28 L2
3 LAKSHMI CHAYA CONSTRUCTION (BID ID -6357523) 10370458.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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