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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.7 LAccepted-AOC 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | ₹74.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹74.7 LRejected-Finance BEHALA GOVT QTR BLOC K III CAL 60 700060 | KOLKATA | WEST BENGAL | 700060 | ₹74.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹77.9 LRejected-Finance | ₹77.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹82.1 LRejected-Finance | ₹82.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹74.7 L
EMD Value
₹1.5 L
Closing Date
6 Dec 2025, 12:00 pmClosed
THE DIRECTOR GENERAL (ROADS)
OFFICE OF THE DIRECTOR GENERAL (ROADS), ROADS DEPARTMENT, KOLKATA MUNICIPAL CORPORATION,CHAPLIN BHAWAN, 5/2 CHOWRINGHEE PLACE , KOLKATA-700 013
ROAD RESTORATION FOR THE WORK SUPPLYING AND LAYING OF 450 MM DIAMETER MS INLET MAIN FROM INDIAN OVERSEAS BANK, MANIK BANDYOPADHY SARANI ROAD TO NEHERU COLONY BPS (J-8 TO NEHERU COLONY BPS EXI).
2025_KMC_943907_1
KMC/ROADS/2024-2025/662
Open Tender
CIVIL WORKS
180 days
NSC BOSE ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.5 L
Yes
8 Mar 2026
11 Nov 2025
8 Dec 2025
11 Nov 2025
15 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Sudip Halder Created Date/Time: 12-Dec-2025 09:52 AM Tender Title: KMC/ROADS/2024-2025/662 Tender ID: 2025_KMC_943907_1
Tender Inviting Authority: THE DIRECTOR GENERAL (ROADS)
Name of Work: ROAD RESTORATION FOR THE WORK "SUPPLYING AND LAYING OF 450 MM DIAMETER MS INLET MAIN FROM INDIAN OVERSEAS BANK, MANIK BANDYOPADHY SARANI ROAD TO NEHERU COLONY BPS (J-8 TO NEHERU COLONY BPS EXI)".
Contract No: KMC/ROADS/2024-2025/662
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.A.S.ENTERPRISE (GSTN-19ATGPS4885C1Z8) BID ID -7510961 7472885.170 -0.010 7472137.881 Seventy Four Lakh Seventy Two Thousand One Hundred and Thirty Seven
2.00 R.D. ENTERPRISE (GSTN-19ADXPD9149B1Z6) BID ID -7511180 7472885.170 0.010 7473632.459 Seventy Four Lakh Seventy Three Thousand Six Hundred and Thirty Two
3.00 M/S DUTTA ENTERPRISE (GSTN-19AESPD4947D1Z9) BID ID -7511225 7472885.170 4.270 7791977.367 Seventy Seven Lakh Ninety One Thousand Nine Hundred and Seventy Seven
4.00 RAJLAKSHMI ENTERPRISE (GSTN-NA) BID ID -7436596 7472885.170 9.890 8211953.513 Eighty Two Lakh Eleven Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S.A.S.ENTERPRISE(7472137.881)
BOQ Summary Details Tender Title: KMC/ROADS/2024-2025/662 Tender ID: 2025_KMC_943907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.A.S.ENTERPRISE (BID ID -7510961) 7472137.881 L1
2 R.D. ENTERPRISE (BID ID -7511180) 7473632.459 L2
3 M/S DUTTA ENTERPRISE (BID ID -7511225) 7791977.367 L3
4 RAJLAKSHMI ENTERPRISE (BID ID -7436596) 8211953.513 L4
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BOQ_2240597.xls
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FORM662.pdf
Tender Documents • 0.39 MB
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