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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 | 1ST₹2.0 LAccepted-AOC VILL DHOLTUKARI P O P S HASNABAD DIST 24 PGS N PIN 743426 | 24 PARGANAS NORTH | WEST BENGAL | 743426 | 1ST | Accepted-AOC 1ST LOWEST | |
| 2 | 2ND₹325.32+₹9.63 (3.05%)Rejected-Finance 48 SATCOWRIE MITRA LANE 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 2ND | Rejected-Finance 2nd Lowest | |
| 3 | 3RD₹330.46+₹14.77 (4.68%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | 3RD | Rejected-Finance 3rd Lowest |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(C)/BR-IV
213B, C.R. Avenue, Kol - 6
REPAIRS TO POT HOLES OF ASHPHALTUM ROAD SURFACE IN DIFFERENT AREAS IN WARD 038
2025_KMC_839039_1
KMC/EE(C)/IV/038/005/25-26/R
Open Tender
CIVIL WORKS
Percentage
120 days
BOROUGH-IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
18 Dec 2025
25 Apr 2025
12 May 2025
25 Apr 2025
10 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SANKAR KUMAR ROY Created Date/Time: 22-May-2025 11:50 AM Tender Title: KMC/EE(C)/IV/038/005/25-26/R Tender ID: 2025_KMC_839039_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRS TO POT HOLES OF ASPHALTUM ROAD SURFACE IN DIFFERENT AREAS IN WARD 038 N.B.- 1) THE QUANTITY 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 ETC. 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.
Contract No: IV/038/005/2025-2026/R 3) MAXIMUM ALLOTTED AMOUNT:- 200000 (INCLUDING GST, CESS ETC.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY CONSTRUCTION (GSTN-19AJUPD0995Q1Z5) BID ID -6364429 315.69 4.68 330.46 Three Hundred and Thirty
2.00 LOTUS ENTERPRISE (GSTN-NA) BID ID -6364316 315.69 0.00 315.69 Three Hundred and Fifteen
3.00 C G ENTERPRISE (GSTN-NA) BID ID -6368598 315.69 3.05 325.32 Three Hundred and Twenty Five
Lowest Amount Quoted BY: LOTUS ENTERPRISE(315.69)
BOQ Summary Details Tender Title: KMC/EE(C)/IV/038/005/25-26/R Tender ID: 2025_KMC_839039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOTUS ENTERPRISE (BID ID -6364316) 315.69 L1
2 C G ENTERPRISE (BID ID -6368598) 325.32 L2
3 DEY CONSTRUCTION (BID ID -6364429) 330.46 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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