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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 33 3 2 TANGRA ROAD C AL 15 KOLKATA WEST BENGAL | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.5 L+₹3,048.24 (2.10%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹1.5 L+₹4,644.93 (3.20%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
3 May 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 78.
2025_KMC_836452_3
KMC/IX/078/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
13 Jun 2025
22 Apr 2025
5 May 2025
22 Apr 2025
3 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: Sukha Ranjan Das Created Date/Time: 08-May-2025 12:40 PM Tender Title: KMC/IX/078/013/2025-2026 Tender ID: 2025_KMC_836452_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 78. 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/078/013/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19CRHPM0106K1ZS) BID ID -6352528 145154.09 3.20 149799.02 One Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
2.00 R P ENTERPRISE (GSTN-NA) BID ID -6352645 145154.09 2.10 148202.33 One Lakh Fourty Eight Thousand Two Hundred and Two
3.00 M/S JAYANTA ENTERPRISE (GSTN-NA) BID ID -6353059 145154.09 0.00 145154.09 One Lakh Fourty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S JAYANTA ENTERPRISE(145154.09)
BOQ Summary Details Tender Title: KMC/IX/078/013/2025-2026 Tender ID: 2025_KMC_836452_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAYANTA ENTERPRISE (BID ID -6353059) 145154.09 L1
2 R P ENTERPRISE (BID ID -6352645) 148202.33 L2
3 MAA TARA CONSTRUCTION (BID ID -6352528) 149799.02 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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