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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₹3 LAccepted-AOC 1 262 BAISHNABGHATA PATULI TOWNSHIP M BLOCK M 262 B P TOWNSHIP MAIL SATHBIGHA PURBA PUTIARY KOLKATA 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,828.76+₹128.27 (1.01%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹13,024.35+₹323.86 (2.55%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
19 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.
EX.ENG-IX
THE KOLKATA MUNICIPAL CORPORATION 11,BELVEDERE ROAD KOLKATA-700027
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 77
2025_KMC_833664_3
KMC/IX/2025-2026
Open Tender
CIVIL WORKS
Percentage
240 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
2 Jun 2025
5 Apr 2025
21 Apr 2025
5 Apr 2025
19 Apr 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: RAGHUNATH DEY Created Date/Time: 25-Apr-2025 03:02 PM Tender Title: KMC/IX/077/010/2025-2026 Tender ID: 2025_KMC_833664_3
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 77 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:- 3,00,000.00 (THREE LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/077/010/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19CRHPM0106K1ZS) BID ID -6323221 12700.49 1.01 12828.76 Tweleve Thousand Eight Hundred and Twenty Eight
2.00 MAHATO ENGINEERING TRADERS (GSTN-NA) BID ID -6310004 12700.49 2.55 13024.35 Thirteen Thousand Twenty Four
3.00 MAA LAXMI CONSTRUCTION (GSTN-NA) BID ID -6309877 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
Lowest Amount Quoted BY: MAA LAXMI CONSTRUCTION(12700.49)
BOQ Summary Details Tender Title: KMC/IX/077/010/2025-2026 Tender ID: 2025_KMC_833664_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI CONSTRUCTION (BID ID -6309877) 12700.49 L1
2 MAA TARA CONSTRUCTION (BID ID -6323221) 12828.76 L2
3 MAHATO ENGINEERING TRADERS (BID ID -6310004) 13024.35 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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