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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | ₹1.8 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 Cr+₹2.7 L (1.54%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹1.8 Cr+₹2.7 L (1.54%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.8 Cr+₹2.8 L (1.59%)Rejected-Finance NAGESWARPUR MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹1.8 Cr+₹2.8 L (1.59%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.8 Cr+₹6.2 L (3.49%)Rejected-Finance | ₹1.8 Cr+₹6.2 L (3.49%) | 4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
7 Feb 2025, 2:55 pmClosed
PLANNING CIRCLE, WS SECTOR, KMDA
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN , SECTOR- II, SALT LAKE, KOLKATA - 700 091
CONSTRUCTION OF STORM WATER DRAIN WITH COVER SLAB AT GOSTO BEHARI MONDAL ROAD FROM PARK GATE AT GAZITALA TO GHOSH PARA ROAD (APPROX LENGTH-1080M) AT WARD NO. - 14, 15, 16 and 17, UNDER NORTH BARRACKPORE MUNICIPALITY
2025_KMDA_800757_2
07/SE(P)/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.6 L
22 May 2025
15 Jan 2025
10 Feb 2025
15 Jan 2025
7 Feb 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 19-Mar-2025 01:46 PM Tender Title: 07/SE(P)/W and S/KMDA of 2024-2025 SL-02 Tender ID: 2025_KMDA_800757_2
Tender Inviting Authority: Superintending Engineer (Civil), Planning Circle, W&S Sector, KMDA
Name of Work: CONSTRUCTION OF STORM WATER DRAIN WITH COVER SLAB AT GOSTO BEHARI MONDAL ROAD FROM PARK GATE AT GAZITALA TO GHOSH PARA ROAD (APPROX LENGTH-1080M) AT WARD NO. - 14, 15, 16 & 17, UNDER NORTH BARRACKPORE MUNICIPALITY.
Contract No: 07/SE(P)/W&S/KMDA of 2024-2025, Dated - 06/01/2025 (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 K K BUILDER (GSTN-19AEGPB6994N1ZR) BID ID -6078813 17807562.40 2.99 18340008.52 One Crore Eighty Three Lakh Fourty Thousand Eight
2.00 NEW INDIA CONSTRUCTION (GSTN-19ADMPA5586G1Z9) BID ID -6099017 17807562.40 1.10 18003445.59 One Crore Eighty Lakh Three Thousand Four Hundred and Fourty Five
3.00 CHAKRABORTY CONSTRUCTION (GSTN-19AGTPC1445L1Z1) BID ID -6100557 17807562.40 -0.48 17722086.10 One Crore Seventy Seven Lakh Twenty Two Thousand Eighty Six
4.00 AMAL DUTTA ROY (GSTN-NA) BID ID -6099003 17807562.40 1.05 17994541.81 One Crore Seventy Nine Lakh Ninty Four Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: CHAKRABORTY CONSTRUCTION(17722086.10)
BOQ Summary Details Tender Title: 07/SE(P)/W and S/KMDA of 2024-2025 SL-02 Tender ID: 2025_KMDA_800757_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY CONSTRUCTION (BID ID -6100557) 17722086.10 L1
2 AMAL DUTTA ROY (BID ID -6099003) 17994541.81 L2
3 NEW INDIA CONSTRUCTION (BID ID -6099017) 18003445.59 L3
4 K K BUILDER (BID ID -6078813) 18340008.52 L4
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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