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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₹2 LAccepted-AOC 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹13,183.11+₹482.62 (3.80%)Rejected-AOC 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹13,195.81+₹495.32 (3.90%)Rejected-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹2 L
EMD Value
₹4,000
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
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 75
2025_KMC_836445_2
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
₹4,000
19 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 01:06 PM Tender Title: KMC/IX/075/002/2025-2026 Tender ID: 2025_KMC_836445_2
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS 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:- 2,00,000.00 (TWO LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/075/002/2025-2026
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 -6356146 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
2.00 SHIVSHAMBHU ENTERPRISE (GSTN-19AVJPP4823EIZE) BID ID -6356197 12700.49 3.80 13183.11 Thirteen Thousand One Hundred and Eighty Three
3.00 SINHA ENTERPRISE (GSTN-NA) BID ID -6351990 12700.49 3.90 13195.81 Thirteen Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: NAG ENTERPRISE(12700.49)
BOQ Summary Details Tender Title: KMC/IX/075/002/2025-2026 Tender ID: 2025_KMC_836445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG ENTERPRISE (BID ID -6356146) 12700.49 L1
2 SHIVSHAMBHU ENTERPRISE (BID ID -6356197) 13183.11 L2
3 SINHA ENTERPRISE (BID ID -6351990) 13195.81 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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