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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₹5.5 LAccepted-AOC 108 1A REGENT COLONY N S C BOSE ROAD KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,955.77+₹255.28 (2.01%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹12,979.90+₹279.41 (2.20%)Rejected-Finance 50 12 JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹5.5 L
EMD Value
₹11,000
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)
5 S N BANERJEE ROAD KOLKATA-700013
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 79
2025_KMC_835939_1
KMC/DGC/IX/079/003/2025-2026
Open Tender
CIVIL WORKS
Percentage
240 days
WARD NO-79
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,000
19 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: SANJOY MAITY Created Date/Time: 08-May-2025 01:01 PM Tender Title: KMC/DGC/IX/079/003/2025-2026 Tender ID: 2025_KMC_835939_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 79 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:- 5,50,000.00 (FIVE LAKH FIFTY THOUSAND ONLY) (including GST, cess & etc)
Contract No: KMC/DGC/IX/079/003/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGULY ENTERPRISE (GSTN-19AIZPG7452R1ZZ) BID ID -6332384 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
2.00 MAA TARA CONSTRUCTION (GSTN-19CRHPM0106K1ZS) BID ID -6338755 12700.49 2.01 12955.77 Tweleve Thousand Nine Hundred and Fifty Five
3.00 R G CON ENTERPRISE (GSTN-NA) BID ID -6338762 12700.49 2.20 12979.90 Tweleve Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: GANGULY ENTERPRISE(12700.49)
BOQ Summary Details Tender Title: KMC/DGC/IX/079/003/2025-2026 Tender ID: 2025_KMC_835939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGULY ENTERPRISE (BID ID -6332384) 12700.49 L1
2 MAA TARA CONSTRUCTION (BID ID -6338755) 12955.77 L2
3 R G CON ENTERPRISE (BID ID -6338762) 12979.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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