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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₹6.0 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹26,847.22 (4.50%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹29,710.93 (4.98%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
1 Jan 2026, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(C)/BR-XIV
The Executive Engineer ( C ), Borough - XIV, Kolkata Municipal Corporation, 516, Diamond Harbour Road Kolkata-700034
REPAIRING OF CEMENT CONCRETE PASSAGE IN THE UCHUDANGA AREA NEAR PR. NO.66/4, 84/1,56/4 and 60/1 ETC. P. B. ROAD IN WARD NO.121 (PART NO.61).
2025_KMC_965262_1
KMC/XIV/121/009/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
21 days
IN WARD NO.121 (PART NO.61).
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
26 Mar 2026
2 Dec 2025
2 Jan 2026
2 Dec 2025
1 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: RAMA PRASAD BHATTACHARYA Created Date/Time: 16-Jan-2026 02:48 PM Tender Title: KMC/XIV/121/009/25-26/APAS Tender ID: 2025_KMC_965262_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING OF CEMENT CONCRETE PASSAGE IN THE UCHUDANGA AREA NEAR PR. NO. 66/4, 84/1, 56/4 & 60/1 ETC. P. B. ROAD IN WARD NO. 121 (PART NO. 61).
Contract No: KMC/XIV/121/009/25-26/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-19AFZPD0622B1ZD) BID ID -7542849 596604.95 4.98 626315.88 Six Lakh Twenty Six Thousand Three Hundred and Fifteen
2.00 DEY CONSTRUCTION (GSTN-NA) BID ID -7543060 596604.95 4.50 623452.17 Six Lakh Twenty Three Thousand Four Hundred and Fifty Two
3.00 M/S PAUL AND CO (GSTN-NA) BID ID -7542217 596604.95 0.00 596604.95 Five Lakh Ninety Six Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S PAUL AND CO(596604.95)
BOQ Summary Details Tender Title: KMC/XIV/121/009/25-26/APAS Tender ID: 2025_KMC_965262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL AND CO (BID ID -7542217) 596604.95 L1
2 DEY CONSTRUCTION (BID ID -7543060) 623452.17 L2
3 MAA TARA ENTERPRISE (BID ID -7542849) 626315.88 L3
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fin_bid_open.pdf
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BOQ_2337260.xls
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TENDERFORM121009.pdf
Tender Documents • 0.57 MB
ROAD_new.pdf
Additional Documents • 2.42 MB
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