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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8,228.37+₹153.42 (1.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8,305.09+₹230.14 (2.85%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 May 2025, 11:00 amClosed
EX. ENGINEER (C) / BR.-XIII
516, D. H. ROAD, KOLKATA-700034
DESILTING / REMOVAL OF CHOCKAGE FROM SEWER LINES ON S.O.S. BASIS IN WARD NO.-120 UNDER BR.-XIII.
2025_KMC_840037_1
KMC/XIII/120/002/25-26/AM
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO.-120 / BR.-XIII
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹4,000
5 Oct 2025
29 Apr 2025
13 May 2025
29 Apr 2025
10 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 23-May-2025 08:10 AM Tender Title: KMC/XIII/120/002/25-26/AM Tender ID: 2025_KMC_840037_1
Tender Inviting Authority: EX. ENGR. (CIVIL) / BR.-XIII
Name of Work: DESILTING / REMOVAL OF CHOCKAGE FROM SEWER LINES ON S.O.S. BASIS IN WARD NO.-120 UNDER BR.-XIII. BEFORE QUOTING THE OFFERED RATE IN THE SPECIFIED COLUMN IN THE BOQ FORMAT, THE INFORMATION AS NOTED BELOW SHOULD BE CAREFULLY READ. N.B.:- 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 & ONLY TO ASCERTAIN THE L1 BIDDER. THE PERCENTAGE (%) QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. 2) MEASUREMENT OF THE WORK WILL BE TAKEN ON ACTUAL BASIS AT SITE AFTER COMPLETION OF THE WORK. 3) GENERAL CONDITIONS OF THE WORK AND TECHNICAL 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 EIC.
NIT NO.: KMC/XIII/120/002/25-26/AM
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 ENTERPRISE (GSTN-19AFZPD0622B1ZD) BID ID -6364458 8074.95 0.00 8074.95 Eight Thousand Seventy Four
2.00 M/S PAUL AND CO (GSTN-NA) BID ID -6364435 8074.95 2.85 8305.09 Eight Thousand Three Hundred and Five
3.00 GRAPHIX CONSTRUCTION (GSTN-NA) BID ID -6364478 8074.95 1.90 8228.37 Eight Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(8074.95)
BOQ Summary Details Tender Title: KMC/XIII/120/002/25-26/AM Tender ID: 2025_KMC_840037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6364458) 8074.95 L1
2 GRAPHIX CONSTRUCTION (BID ID -6364478) 8228.37 L2
3 M/S PAUL AND CO (BID ID -6364435) 8305.09 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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