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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₹5.5 LAccepted-AOC 19 3A MUNSHIGANJ ROAD KHIDDERPORE KOLKATA 700023 | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.5 L+₹4,064.31 (2.80%)Rejected-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹1.6 L+₹9,972.09 (6.87%)Rejected-Finance 4 4 GOPAL NAGAR RD C AL 27 700027 | KOLKATA | WEST BENGAL | 700027 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹5.5 L
EMD Value
₹11,000
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. (C) THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE and ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 77.
2025_KMC_833753_1
KMC/DGC/BR IX/077/012/25-26
Open Tender
CIVIL WORKS
Percentage
240 days
WARD NO 77.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,000
24 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: 14-May-2025 12:21 PM Tender Title: KMC/DGC/BR IX/077/012/25-26 Tender ID: 2025_KMC_833753_1
Tender Inviting Authority: D.G (CIVIL)
Name of Work: REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE & ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 77. 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:- 5,50,000.00 (FIVE LAKH FIFTY THOUSAND ONLY) (including GST, cess & etc)
Contract No: KMC/IX/077/012/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MANTRUCS INDIA (GSTN-19ALAPS7015AIZE) BID ID -6331664 145154.09 6.87 155126.18 One Lakh Fifty Five Thousand One Hundred and Twenty Six
2.00 SHIVSHAMBHU ENTERPRISE (GSTN-19AVJPP4823EIZE) BID ID -6335056 145154.09 2.80 149218.40 One Lakh Fourty Nine Thousand Two Hundred and Eighteen
3.00 JITENDRA KUMAR YADAV (GSTN-NA) BID ID -6331661 145154.09 0.00 145154.09 One Lakh Fourty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: JITENDRA KUMAR YADAV(145154.09)
BOQ Summary Details Tender Title: KMC/DGC/BR IX/077/012/25-26 Tender ID: 2025_KMC_833753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR YADAV (BID ID -6331661) 145154.09 L1
2 SHIVSHAMBHU ENTERPRISE (BID ID -6335056) 149218.40 L2
3 MS MANTRUCS INDIA (BID ID -6331664) 155126.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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