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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₹1.1 LAccepted-AOC 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.5 L+₹4,064.31 (2.80%)Rejected-AOC 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.5 L+₹4,499.78 (3.10%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹1.1 L
EMD Value
₹2,200
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 75.
2025_KMC_836445_3
KMC/IX/075 AND 073/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,200
21 Jul 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 01:10 PM Tender Title: KMC/IX/075/003/2025-2026 Tender ID: 2025_KMC_836445_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 75. 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:- 1,10,000.00 (ONE LAKH TEN THOUSAND ONLY) (including GST, cess & etc)
Contract No: KMC/IX/075/003/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAG ENTERPRISE (GSTN-19ABSPN2253PIZT) BID ID -6344958 145154.09 2.80 149218.40 One Lakh Fourty Nine Thousand Two Hundred and Eighteen
2.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -6356242 145154.09 0.00 145154.09 One Lakh Fourty Five Thousand One Hundred and Fifty Four
3.00 A.R. ENGINEERING (GSTN-NA) BID ID -6344900 145154.09 3.10 149653.87 One Lakh Fourty Nine Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: G.R. CONSTRUCTION(145154.09)
BOQ Summary Details Tender Title: KMC/IX/075/003/2025-2026 Tender ID: 2025_KMC_836445_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.R. CONSTRUCTION (BID ID -6356242) 145154.09 L1
2 NAG ENTERPRISE (BID ID -6344958) 149218.40 L2
3 A.R. ENGINEERING (BID ID -6344900) 149653.87 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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