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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹96,394.74+₹3,689.12 (3.98%)Rejected-Finance 64 2 55 BIREN ROY ROAD EAST KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹96,675.64+₹3,970.02 (4.28%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.0 L+₹9,072.99 (9.79%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
17 Apr 2025, 12:00 pmClosed
EE(C)/BR-XVI
4, DIAMOND PARK JOKA KOLKATA-700104.
REMOVAL OF CHOCKAGE AND REPAIRING OF COLLAPS SEWER / SURFACE DRAIN AT DIFFERENT PLACES OF WARD NO-124
2025_KMC_834259_1
KMC/EE(C)/BR-XVI/124/002/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-124
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹9,000
6 Sept 2025
8 Apr 2025
19 Apr 2025
8 Apr 2025
17 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: Tapan Kumar Mandal Created Date/Time: 19-May-2025 03:36 PM Tender Title: KMC/EE(C)/BR-XVI/124/002/25-26 Tender ID: 2025_KMC_834259_1
Tender Inviting Authority: KMC
Name of Work: REMOVAL OF CHOCKAGE AND REPAIRING OF COLLAPS SEWER / SURFACE DRAIN AT DIFFERENT PLACES OF WARD NO-124. BEFORE QUOTING THE OFFERED RATE IN THE SPECIFIED COLUMN IN THE BOQ FORMAT. THE INFORMATION AS NOTED BELOW SHOULD BE CAREFULLY READ. 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY OF WORK THAT WOULD BE DONE DURING EXECUTION OF THE WORKS AND ONLY TO ASCERTAIN THE L-1 BIDDER. THE PERCENTAGE ( % ) QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L-1 BIDDER. 2) MEASURMENT OF THE WORK WILL BE TAKEN ON ACTUAL BASIS AT SITE AFTER COMPLETION OF THE WORK. 3) GENERAL CONDITIONS OF THE WORK AND TECHINICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE TO ACCEPT THE SAME. 4 ) THE ENTIRE WORK WILL BE EXECUTED AS PER THE DIRECTION OF E.I.C. 5) MAXIMUM ALLOTED AMOUNT WILL BE RS: 4,50,000.00 INCLUDING GST AND CESS
Contract No: KMC/EE(C)/BR-XVI/124/002/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -6312361 93632.58 3.25 96675.64 Ninty Six Thousand Six Hundred and Seventy Five
2.00 M/S AMIT ENTERPRISE (GSTN-NA) BID ID -6311441 93632.58 2.95 96394.74 Ninty Six Thousand Three Hundred and Ninty Four
3.00 M/S DELTA CONSTRUCTION (GSTN-NA) BID ID -6311432 93632.58 -.99 92705.62 Ninty Two Thousand Seven Hundred and Five
4.00 ELEEN AND CO (GSTN-NA) BID ID -6315898 93632.58 8.70 101778.61 One Lakh One Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S DELTA CONSTRUCTION(92705.62)
BOQ Summary Details Tender Title: KMC/EE(C)/BR-XVI/124/002/25-26 Tender ID: 2025_KMC_834259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DELTA CONSTRUCTION (BID ID -6311432) 92705.62 L1
2 M/S AMIT ENTERPRISE (BID ID -6311441) 96394.74 L2
3 ANJALI ENTERPRISE (BID ID -6312361) 96675.64 L3
4 ELEEN AND CO (BID ID -6315898) 101778.61 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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