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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹14,643.65+₹295.59 (2.06%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹15,783+₹1,434.94 (10.0%)Rejected-Finance 303 B D H ROAD KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Apr 2025, 12:00 pmClosed
EE(C)/BR-XVI
4, DIAMOND PARK JOKA ,KOLKATA-700104.
REPAIRING OF SMALL DISTURBED PATCH ON ROAD FOOTPATH BY C.C. ASPHALTUM PAVER BLOCK IN DIFFERENT PLACE OF WARD NO-123
2025_KMC_833419_1
KMC/EE(C)/ XVI/123/003/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-123
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹10,000
22 Feb 2026
8 Apr 2025
19 Apr 2025
8 Apr 2025
17 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJIT ROY Created Date/Time: 25-Apr-2025 01:47 PM Tender Title: KMC/EE(C)/ XVI/123/003/25-26 Tender ID: 2025_KMC_833419_1
Tender Inviting Authority: KMC
Name of Work: REPAIRING OF SMALL DISTURBED PATCH ON ROAD / FOOTPATH BY C. C. / ASPHALTUM / PAVER BLOCK IN DIFFERENT PLACE OF WARD NO. - 123 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.-500000.00 INCLUDING GST & CESS.
Contract No: KMC/EE(C)/XVI/123/003/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS AKREETI CONSTRUCTION (GSTN-19ACXPB3280AIZ0) BID ID -6308628 14349.49 9.99 15783.00 Fifteen Thousand Seven Hundred and Eighty Three
2.00 DEY CONSTRUCTION (GSTN-NA) BID ID -6308553 14349.49 2.05 14643.65 Fourteen Thousand Six Hundred and Fourty Three
3.00 BHATTACHARJEE AND COMPANY (GSTN-NA) BID ID -6308561 14349.49 -.01 14348.06 Fourteen Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: BHATTACHARJEE AND COMPANY(14348.06)
BOQ Summary Details Tender Title: KMC/EE(C)/ XVI/123/003/25-26 Tender ID: 2025_KMC_833419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATTACHARJEE AND COMPANY (BID ID -6308561) 14348.06 L1
2 DEY CONSTRUCTION (BID ID -6308553) 14643.65 L2
3 MESSERS AKREETI CONSTRUCTION (BID ID -6308628) 15783.00 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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