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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.6 LAccepted-AOC 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.3 L+₹1.7 L (3.57%)Rejected-Finance 126 2 BECHARAM CHATT ERJEE ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.4 L+₹2.8 L (5.89%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹47.6 L
EMD Value
₹96,000
Closing Date
20 Dec 2025, 12:00 pmClosed
DIRECTOR GENERAL (ROADS)
The D.G. (Roads), Kolkata Municipal Corporation, 5/2 Chowringhee place, Kolkata 700013.
ROAD RESTORATION FOR THE WORK SUPPLYING AND LAYING OF 150 MM DIAMETER MS DISTRIBUTION MAIN FROM KACNCHA VIP BPS.
2025_KMC_957094_1
KMC/ROADS/2024-2025/683
Open Tender
CIVIL WORKS
Percentage
180 days
KACNCHA VIP BPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹96,000
3 Apr 2026
26 Nov 2025
23 Dec 2025
26 Nov 2025
20 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: KUNTAL DUTTA Created Date/Time: 27-Dec-2025 11:43 AM Tender Title: KMC/ROADS/2024-2025/683 Tender ID: 2025_KMC_957094_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: ROAD RESTORATION FOR THE WORK "SUPPLYING AND LAYING OF 150 MM DIAMETER MS DISTRIBUTION MAIN FROM KACNCHA VIP BPS".
Contract No: KMC/ROADS/2024-2025/683
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 tarama construction (GSTN-19AFDPG5462LIZ6) BID ID -7533339 4756885.00 3.57 4926705.79 Forty Nine Lakh Twenty Six Thousand Seven Hundred and Five
2.00 ELEEN AND CO (GSTN-NA) BID ID -7536441 4756885.00 0.00 4756885.00 Forty Seven Lakh Fifty Six Thousand Eight Hundred and Eighty Five
3.00 SARTHAK ENTERPRISE (GSTN-NA) BID ID -7538516 4756885.00 5.89 5037065.53 Fifty Lakh Thirty Seven Thousand Sixty Five
Lowest Amount Quoted BY: ELEEN AND CO(4756885.00)
BOQ Summary Details Tender Title: KMC/ROADS/2024-2025/683 Tender ID: 2025_KMC_957094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELEEN AND CO (BID ID -7536441) 4756885.00 L1
2 tarama construction (BID ID -7533339) 4926705.79 L2
3 SARTHAK ENTERPRISE (BID ID -7538516) 5037065.53 L3
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