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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₹7.1 LAccepted-AOC 33 3 2 TANGRA ROAD C AL 15 KOLKATA WEST BENGAL | KOLKATA | WEST BENGAL | 700015 | l1 | Accepted-AOC 1st | |
| 2 | L2₹13,221.21+₹520.72 (4.10%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance 2nd lowest | |
| 3 | l3₹13,574.28+₹873.79 (6.88%)Rejected-Finance 4 4 GOPAL NAGAR RD C AL 27 700027 | KOLKATA | WEST BENGAL | 700027 | l3 | Rejected-Finance 3rd |
Tender Value
₹7.1 L
EMD Value
₹14,300
Closing Date
22 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.
DG CIVIL
OFFICE OF THE D.G. (CIVIL) THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 76
2025_KMC_833873_1
KMC/IX/076/003/2025-2026
Open Tender
CIVIL WORKS
Percentage
240 days
WARD NO. 76
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,300
29 Jun 2025
8 Apr 2025
24 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 08-May-2025 12:37 PM Tender Title: KMC/IX/076/003/2025-2026 Tender ID: 2025_KMC_833873_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 76 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:- 7,14,000.00 (SEVEN LAKH FOURTEEN THOUSAND ONLY) (including GST, cess & etc)
Contract No: KMC/IX/076/003/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MANTRUCS INDIA (GSTN-19ALAPS7015AIZE) BID ID -6326299 12700.49 6.88 13574.28 Thirteen Thousand Five Hundred and Seventy Four
2.00 R P ENTERPRISE (GSTN-NA) BID ID -6326112 12700.49 4.10 13221.21 Thirteen Thousand Two Hundred and Twenty One
3.00 M/S JAYANTA ENTERPRISE (GSTN-NA) BID ID -6326292 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
Lowest Amount Quoted BY: M/S JAYANTA ENTERPRISE(12700.49)
BOQ Summary Details Tender Title: KMC/IX/076/003/2025-2026 Tender ID: 2025_KMC_833873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAYANTA ENTERPRISE (BID ID -6326292) 12700.49 L1
2 R P ENTERPRISE (BID ID -6326112) 13221.21 L2
3 MS MANTRUCS INDIA (BID ID -6326299) 13574.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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