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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 LRejected-Finance 121004 | ₹5.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance VILL GIRIA P O SEKENDRA RAGHUNATHGANJ MURSHIDABAD WEST BENGAL | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | ₹5.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
26 Feb 2025, 12:00 pmClosed
EX ENGINEER
15N NELLIE SENGUPTA SARANI KOLKATA 87
REPAIRING OF TRENCH PORTIONS DISTURBED BY P.U. AGENCIES AT USHA PALLY RD. IN WARD NO. 111 UNDER BR XI
2025_KMC_817366_1
KMC/ROADS/2024-2025/728
Open Tender
CIVIL WORKS
30 days
USHA PALLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
Yes
23 Feb 2026
19 Feb 2025
28 Feb 2025
19 Feb 2025
26 Feb 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: GOUTAM SAHA Created Date/Time: 05-Apr-2025 06:20 PM Tender Title: KMC/ROADS/2024-2025/728 Tender ID: 2025_KMC_817366_1
Tender Inviting Authority : E.E. (Roads)
Name of Work: REPAIRING OF TRENCH PORTIONS DISTURBED BY P.U. AGENCIES AT USHA PALLY RD. IN WARD NO. 111 UNDER BR XI
Contract No: KMC/ROADS/2024-2025/728
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S REBA CONSTRUCTION (GSTN-19AEDPG0968E1ZM) BID ID -6152305 492098.85 -.01 492049.64 Four Lakh Ninty Two Thousand Fourty Nine
2.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -6152321 492098.85 1.01 497069.05 Four Lakh Ninty Seven Thousand Sixty Nine
3.00 SHREYA ENTERPRISE (GSTN-NA) BID ID -6152341 492098.85 2.56 504696.58 Five Lakh Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S REBA CONSTRUCTION(492049.64)
BOQ Summary Details Tender Title: KMC/ROADS/2024-2025/728 Tender ID: 2025_KMC_817366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REBA CONSTRUCTION (BID ID -6152305) 492049.64 L1
2 GHOSH ENTERPRISE (BID ID -6152321) 497069.05 L2
3 SHREYA ENTERPRISE (BID ID -6152341) 504696.58 L3
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