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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | ₹2.3 Cr | L1 | Accepted-AOC Repair and up-gradation work of Panchanantala Road under Howrah Municipal Corporation area. |
| 2 | L2₹2.5 Cr+₹19.4 L (8.57%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.5 Cr+₹19.4 L (8.57%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹2.9 Cr+₹64.3 L (28.4%)Rejected-Finance | ₹2.9 Cr+₹64.3 L (28.4%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
5 Jun 2025, 2:30 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA UNNAYAN BHAWAN
Repair and up-gradation work of Panchanantala Road under Howrah Municipal Corporation area.
2025_KMDA_839722_6
03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025
Open Tender
CIVIL WORKS
Percentage
90 days
HOWRAH Panchanantala Road
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹5.6 L
16 Jul 2025
2 May 2025
9 Jun 2025
2 May 2025
5 Jun 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 07-Jul-2025 03:07 PM Tender Title: 03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025 (SL NO-06) Tender ID: 2025_KMDA_839722_6
Tender Inviting Authority: Office of the Superintending Engineer, Circle – II, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (7th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: Repair and up-gradation work of Panchanantala Road under Howrah Municipal Corporation area. (First Call).
Contract No: 03/SE/C-II/R&B/KMDA/ W-28 (Part-VIII) of 2025-2026; DATE: 25/04/2025 (SL NO-06)
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 K. M. ENTERPRISE (GSTN-19AALFK9188L1ZA) BID ID -6434113 28233679.94 -19.99 22589767.32 Two Crore Twenty Five Lakh Eighty Nine Thousand Seven Hundred and Sixty Seven
2.00 M/S B.S.P. ENTERPRISES (GSTN-NA) BID ID -6388123 28233679.94 2.77 29015752.87 Two Crore Ninty Lakh Fifteen Thousand Seven Hundred and Fifty Two
3.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (GSTN-NA) BID ID -6412805 28233679.94 -13.13 24526597.76 Two Crore Fourty Five Lakh Twenty Six Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S K. M. ENTERPRISE(22589767.32)
BOQ Summary Details Tender Title: 03/SE/C-II/R B/KMDA/ W-28 (Part-VIII) of 2025-2026 DATE- 25/04/2025 (SL NO-06) Tender ID: 2025_KMDA_839722_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. M. ENTERPRISE (BID ID -6434113) 22589767.32 L1
2 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (BID ID -6412805) 24526597.76 L2
3 M/S B.S.P. ENTERPRISES (BID ID -6388123) 29015752.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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