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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₹1.2 LAccepted-AOC 14 SANTOSH ROY ROAD MAIL 7 SANTOSH ROY ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.2 L+₹1,775.48 (1.54%)Rejected-Finance C 37 1 RABINDRA PALLY KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | L2 | Rejected-Finance QUOTED HIGER THAN L1 | |
| 3 | L3₹1.2 L+₹3,228.14 (2.80%)Rejected-Finance 102 1 PURBA FULL BAGAN KOL 700086 | KOLKATA | WEST BENGAL | 700086 | L3 | Rejected-Finance QUOTED HIGER THAN L2 | |
| 4 | L4₹1.2 L+₹3,631.66 (3.15%)Rejected-Finance 0 5 DURGAPUR COLONY KOLKATA 53 | KOLKATA | WEST BENGAL | L4 | Rejected-Finance QUOTED HIGER THAN L3 | |
| 5 | L5₹1.2 L+₹4,381.04 (3.80%)Rejected-Finance 1 262 BAISHNABGHATA PATULI TOWNSHIP M BLOCK M 262 B P TOWNSHIP MAIL SATHBIGHA PURBA PUTIARY KOLKATA 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L5 | Rejected-Finance QUOTED HIGER THAN L4 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
30 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE(CIVIL)
THE KOLKATA MUNICIPAL CORPORATION 97 AND 98 GARFA MAIN ROAD
URGENT REPAIRING AND MAINTENANCE OF ROAD IN UTTARAN AREA NEAR 1703 NASKARHAT ETC IN WARD-107,BR-XII
2025_KMC_868140_2
KMC/EE(C)/BR-XII/25-26/US
Open Tender
CIVIL WORKS
Percentage
60 days
BOROUGH XII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,500
8 Sept 2025
21 Jun 2025
2 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
eProcurement System of Government of West Bengal Created By: BIDHAN CHANDRA MONDAL Created Date/Time: 15-Jul-2025 01:10 PM Tender Title: KMC/EEC/BRXII/107/39/25-26/US Tender ID: 2025_KMC_868140_2
Tender Inviting Authority: EE (CIVIL)
Name of Work: URGENT REPAIRING & MAINTENANCE OF ROAD IN UTTARAN AREA NEAR 1703 NASKARHAT ETC IN WARD-107,BR-XII
Contract No: KMC/EE(C)/BR-XII/107/39/25-26/UTTARAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXMI CONSTRUCTION (GSTN-19BCRPM1171J1Z5) BID ID -6623998 115290.64 3.80 119671.68 One Lakh Ninteen Thousand Six Hundred and Seventy One
2.00 SWETA CONSTRUCTION (GSTN-NA) BID ID -6623973 115290.64 2.80 118518.78 One Lakh Eighteen Thousand Five Hundred and Eighteen
3.00 ISHAN CONSTRUCTION (GSTN-NA) BID ID -6623174 115290.64 3.15 118922.30 One Lakh Eighteen Thousand Nine Hundred and Twenty Two
4.00 M/S. TANMOY ENTERPRISE (GSTN-NA) BID ID -6623948 115290.64 0.00 115290.64 One Lakh Fifteen Thousand Two Hundred and Ninty
5.00 SUDHA CONSTRUCTION (GSTN-NA) BID ID -6621787 115290.64 1.54 117066.12 One Lakh Seventeen Thousand Sixty Six
Lowest Amount Quoted BY: M/S. TANMOY ENTERPRISE(115290.64)
BOQ Summary Details Tender Title: KMC/EEC/BRXII/107/39/25-26/US Tender ID: 2025_KMC_868140_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. TANMOY ENTERPRISE (BID ID -6623948) 115290.64 L1
2 SUDHA CONSTRUCTION (BID ID -6621787) 117066.12 L2
3 SWETA CONSTRUCTION (BID ID -6623973) 118518.78 L3
4 ISHAN CONSTRUCTION (BID ID -6623174) 118922.30 L4
5 MAA LAXMI CONSTRUCTION (BID ID -6623998) 119671.68 L5
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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