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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 67 HARISH CHATTERJEE STREET BHOWANIPUR KOLKATA KOLKATA KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,878.30+₹177.81 (1.40%)Rejected-AOC 17B GOBINDA GHOSHAL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹13,068.80+₹368.31 (2.90%)Rejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L3 | Rejected-Finance 3RD |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
24 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)
5 S N BANERJEE ROAD KOLKATA-700013
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 71
2025_KMC_835654_1
KMC/DGC/IX/071/003/2025-26/R
Open Tender
CIVIL WORKS
Percentage
365 days
WARD NO-71
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
12 Jul 2025
11 Apr 2025
26 Apr 2025
11 Apr 2025
24 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAITY Created Date/Time: 13-May-2025 04:03 PM Tender Title: KMC/DGC/IX/071/003/2025-26/R Tender ID: 2025_KMC_835654_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 71 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/DGC/IX/071/003/2025-26/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS JANA (GSTN-19AFFPJ8128N1ZW) BID ID -6317778 12700.49 1.40 12878.30 Tweleve Thousand Eight Hundred and Seventy Eight
2.00 SHELTER (GSTN-19AGDPG3184C1ZO) BID ID -6317795 12700.49 2.90 13068.80 Thirteen Thousand Sixty Eight
3.00 LAXMI CONSTRUCTION (GSTN-NA) BID ID -6317765 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
Lowest Amount Quoted BY: LAXMI CONSTRUCTION(12700.49)
BOQ Summary Details Tender Title: KMC/DGC/IX/071/003/2025-26/R Tender ID: 2025_KMC_835654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI CONSTRUCTION (BID ID -6317765) 12700.49 L1
2 TAPAS JANA (BID ID -6317778) 12878.30 L2
3 SHELTER (BID ID -6317795) 13068.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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