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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC 108 1A REGENT COLONY N S C BOSE ROAD KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.5 L+₹1,741.85 (1.20%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹1.5 L+₹3,483.70 (2.40%)Rejected-Finance 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENG-IX
THE KOLKATA MUNICIPAL CORPORATION 11,BELVEDERE ROAD KOLKATA-700027
REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE AND ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 82.
2025_KMC_833182_3
KMC/IX/082/2025-2026
Open Tender
CIVIL WORKS
Percentage
240 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
21 May 2025
4 Apr 2025
19 Apr 2025
4 Apr 2025
17 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: RAGHUNATH DEY Created Date/Time: 24-Apr-2025 03:01 PM Tender Title: KMC/IX/082/012/2025-2026 Tender ID: 2025_KMC_833182_3
Tender Inviting Authority: EE (CIVIL)
Name of Work: REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE & ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 82. N.B:- 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. WORK WILL BE TAKEN UP AS PER REQUIREMENT AS AND WHEN REQUIRED. WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF EIC. 2)BILL WILL BE DRAWN ON ACTUAL EXECUTION OF WORK AND ESTIMATE WILL BE PREPARED AS PER ACTUAL ITEMS OF WORK EXECUTED AT BILLING STAGE. 3) MAXIMUM ALLOTTED AMOUNT:- 2,00,000.00 (TWO LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/082/012/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGULY ENTERPRISE (GSTN-19AIZPG7452R1ZZ) BID ID -6309020 145154.09 0.00 145154.09 One Lakh Fourty Five Thousand One Hundred and Fifty Four
2.00 MAA TARA CONSTRUCTION (GSTN-19CRHPM0106K1ZS) BID ID -6309363 145154.09 1.20 146895.94 One Lakh Fourty Six Thousand Eight Hundred and Ninty Five
3.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -6319702 145154.09 2.40 148637.79 One Lakh Fourty Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: GANGULY ENTERPRISE(145154.09)
BOQ Summary Details Tender Title: KMC/IX/082/012/2025-2026 Tender ID: 2025_KMC_833182_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGULY ENTERPRISE (BID ID -6309020) 145154.09 L1
2 MAA TARA CONSTRUCTION (BID ID -6309363) 146895.94 L2
3 G.R. CONSTRUCTION (BID ID -6319702) 148637.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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