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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₹6 LAccepted-AOC 93 2B DR GIRINDRA SEKHAR BOSE ROAD KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,859.25+₹158.76 (1.25%)Rejected-Finance | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹13,078.96+₹378.47 (2.98%)Rejected-Finance 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
25 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.
DG CIVIL
OFFICE OF THE D.G. (C) THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 80
2025_KMC_835986_1
KMC/DG(C)/IX/080/001/25-26
Open Tender
CIVIL WORKS
Percentage
240 days
WARD NO. 80
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
5 Jun 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
25 Apr 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 08-May-2025 01:06 PM Tender Title: KMC/DG(C)/IX/080/001/25-26 Tender ID: 2025_KMC_835986_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 80 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:- 6,00,000.00 (SIX LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/DG(C)/IX/080/001/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S.ENTERPRISE (GSTN-19ALIPS0897G1ZI) BID ID -6332576 12700.49 2.98 13078.96 Thirteen Thousand Seventy Eight
2.00 HARIOM INFRASTRUCTURE DEVELOPMENT (GSTN-19AGWPC3642G1Z6) BID ID -6332608 12700.49 1.25 12859.25 Tweleve Thousand Eight Hundred and Fifty Nine
3.00 S. S. CONSTRUCTION (GSTN-NA) BID ID -6332532 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
Lowest Amount Quoted BY: S. S. CONSTRUCTION(12700.49)
BOQ Summary Details Tender Title: KMC/DG(C)/IX/080/001/25-26 Tender ID: 2025_KMC_835986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. CONSTRUCTION (BID ID -6332532) 12700.49 L1
2 HARIOM INFRASTRUCTURE DEVELOPMENT (BID ID -6332608) 12859.25 L2
3 A.S.ENTERPRISE (BID ID -6332576) 13078.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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