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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 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.6 L+₹12,700.98 (8.75%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹1.6 L+₹14,805.72 (10.2%)Rejected-Finance 303 B D H ROAD KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹2 L
EMD Value
₹4,000
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
REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE AND ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 74.
2025_KMC_833664_2
KMC/IX/2025-2026
Open Tender
CIVIL WORKS
Percentage
240 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
30 May 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: 30-Apr-2025 03:29 PM Tender Title: KMC/IX/074/012/2025-2026 Tender ID: 2025_KMC_833664_2
Tender Inviting Authority: EE (CIVIL)
Name of Work: REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE & ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 74. 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/074/012/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS AKREETI CONSTRUCTION (GSTN-19ACXPB3280AIZ0) BID ID -6306051 145154.09 10.20 159959.81 One Lakh Fifty Nine Thousand Nine Hundred and Fifty Nine
2.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -6318077 145154.09 8.75 157855.07 One Lakh Fifty Seven Thousand Eight Hundred and Fifty Five
3.00 ELEEN AND CO (GSTN-NA) BID ID -6304877 145154.09 0.00 145154.09 One Lakh Fourty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: ELEEN AND CO(145154.09)
BOQ Summary Details Tender Title: KMC/IX/074/012/2025-2026 Tender ID: 2025_KMC_833664_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELEEN AND CO (BID ID -6304877) 145154.09 L1
2 ANJALI ENTERPRISE (BID ID -6318077) 157855.07 L2
3 MESSERS AKREETI CONSTRUCTION (BID ID -6306051) 159959.81 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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