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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₹6 LAccepted-AOC 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹13,875.29+₹1,174.80 (9.25%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹14,249.95+₹1,549.46 (12.2%)Rejected-Finance 303 B DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹6 L
EMD Value
₹12,000
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. (CIVIL) the KOLKATA MUNICIPAL CORPOEATION 5 S.N. BANERJEE ROAD KOLKATA 700013
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 74
2025_KMC_833756_1
KMC/DGC/BR IX/074/010/2025-2026
Open Tender
CIVIL WORKS
Percentage
240 days
WARD NO. 74
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
17 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 12:51 PM Tender Title: KMC/DGC/BR IX/074/010/2025-2026 Tender ID: 2025_KMC_833756_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 74 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:- 6,00,000.00 (SIX LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/074/010/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS K.M.D. CONSTRUCTION (GSTN-19AEGPB8165F1ZH) BID ID -6308679 12700.49 12.20 14249.95 Fourteen Thousand Two Hundred and Fourty Nine
2.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -6318083 12700.49 9.25 13875.29 Thirteen Thousand Eight Hundred and Seventy Five
3.00 ELEEN AND CO (GSTN-NA) BID ID -6310084 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
Lowest Amount Quoted BY: ELEEN AND CO(12700.49)
BOQ Summary Details Tender Title: KMC/DGC/BR IX/074/010/2025-2026 Tender ID: 2025_KMC_833756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELEEN AND CO (BID ID -6310084) 12700.49 L1
2 ANJALI ENTERPRISE (BID ID -6318083) 13875.29 L2
3 MESSERS K.M.D. CONSTRUCTION (BID ID -6308679) 14249.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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