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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 14 SANTOSH ROY ROAD MAIL 7 SANTOSH ROY ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC AOC | |
| 2 | L2₹40,621.03+₹952.06 (2.40%)Rejected-AOC 102 1 PURBA FULL BAGAN KOL 700086 | KOLKATA | WEST BENGAL | 700086 | L2 | Rejected-AOC QUOTED HIGER THAN L1 | |
| 3 | L3₹40,898.71+₹1,229.74 (3.10%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹41,057.38+₹1,388.41 (3.50%)Rejected-Finance 7 9 MADHUSUDAN DAS BYE LANE B GARDEN HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹41,493.74+₹1,824.77 (4.60%)Rejected-Finance 40 NETAI NAGAR GREEN PARK KOLKATA 700099 | KOLKATA | WEST BENGAL | 700099 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
8 May 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 POT HOLES, PATCHES, CROSS-CUTS ETC. AT DIFFRENT PLACES IN WARD NO-107
2025_KMC_839173_3
KMC/DG(C)/BR-XII/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO-107
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
19 Aug 2025
25 Apr 2025
10 May 2025
25 Apr 2025
8 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 26-May-2025 02:15 PM Tender Title: KMC/DG(C)/BR-XII/107/22/25-26 Tender ID: 2025_KMC_839173_3
Tender Inviting Authority: DG (CIVIL)
Name of Work: REPAIRING OF POT HOLES, PATCHES, CROSS-CUTS ETC. AT DIFFRENT PLACES IN WARD NO-107
Contract No: KMC/DG(C)/BR-XII/107/22/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH MONDAL (GSTN-19AKOPM1575A1Z3) BID ID -6374017 39615.97 4.60 41493.74 Fourty One Thousand Four Hundred and Ninty Three
2.00 RANJIT SAHA (GSTN-19ASZPS7669C1ZN) BID ID -6374068 39615.97 3.10 40898.71 Fourty Thousand Eight Hundred and Ninty Eight
3.00 GEM ENTERPRISE (GSTN-NA) BID ID -6352028 39615.97 3.50 41057.38 Fourty One Thousand Fifty Seven
4.00 M/S. TANMOY ENTERPRISE (GSTN-NA) BID ID -6352020 39615.97 0.00 39668.97 Thirty Nine Thousand Six Hundred and Sixty Eight
5.00 SWETA CONSTRUCTION (GSTN-NA) BID ID -6352034 39615.97 2.40 40621.03 Fourty Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S. TANMOY ENTERPRISE(39668.97)
BOQ Summary Details Tender Title: KMC/DG(C)/BR-XII/107/22/25-26 Tender ID: 2025_KMC_839173_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. TANMOY ENTERPRISE (BID ID -6352020) 39668.97 L1
2 SWETA CONSTRUCTION (BID ID -6352034) 40621.03 L2
3 RANJIT SAHA (BID ID -6374068) 40898.71 L3
4 GEM ENTERPRISE (BID ID -6352028) 41057.38 L4
5 SUBASH MONDAL (BID ID -6374017) 41493.74 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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