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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,214.64Accepted-AOC STATIONPALLY DANKUNI HOOGHLY PIN 712331 | DANKUNI | HOOGHLY | WEST BENGAL | 712331 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15,556.97+₹342.33 (2.25%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹15,864.31+₹649.67 (4.27%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
10 May 2025, 12:00 pmClosed
EE(C)/BR-XIV
The Executive Engineer ( C ), Borough - XIV, Kolkata Municipal Corporation, 516, Diamond Harbour Road Kolkata-700034
DESILTING, CHOKAGE REMOVAL and RESTORATION OF DAMAGED PORTION OF DRAINAGE PIPES AS S.O.S. BASIS (1ST. PHASE FY 25-26) WITHIN WARD NO. 128
2025_KMC_839415_1
KMC/XIV/128/002/25-26
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO. 128
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,000
5 Oct 2025
28 Apr 2025
12 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: RAMA PRASAD BHATTACHARYA Created Date/Time: 19-May-2025 02:22 PM Tender Title: KMC/XIV/128/002/25-26 Tender ID: 2025_KMC_839415_1
Tender Inviting Authority: OSD & E.O. EX. ENGR.(CIVIL) / BR.-XIV
Name of Work: DESILTING, CHOKAGE REMOVAL & RESTORATION OF DAMAGED PORTION OF DRAINAGE PIPES AS S.O.S. BASIS (1ST. PHASE FY 25-26) WITHIN WARD NO. 128 BEFORE QUOTING THE OFFERED RATE IN THE SPECIFIED COLUMN IN THE BOQ FORMAT, THE INFORMATION AS NOTED BELOW SHOULD BE CAREFULLY READ. N.B.:- 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY OF WORK THAT WOULD BE DONE DURING EXECUTION OF THE WORKS & ONLY TO ASCERTAIN THE L1 BIDDER. THE PERCENTAGE (%) QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. 2) MEASUREMENT OF THE WORK WILL BE TAKEN ON ACTUAL BASIS AT SITE AFTER COMPLETION OF THE WORK. 3) GENERAL CONDITIONS OF THE WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE TO ACCEPT THE SAME. 4) THE ENTIRE WORK WILL BE EXECUTED AS PER THE DIRECTION OF EIC.
NIT NO.: KMC/XIV/128/002/25-26 (1ST CALL)
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 PAUL AND CO (GSTN-NA) BID ID -6356284 15214.64 2.25 15556.97 Fifteen Thousand Five Hundred and Fifty Six
2.00 A DAS AND CO. (GSTN-NA) BID ID -6360606 15214.64 4.27 15864.31 Fifteen Thousand Eight Hundred and Sixty Four
3.00 ARIJIT MITRA (GSTN-NA) BID ID -6371091 15214.64 0.00 15214.64 Fifteen Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: ARIJIT MITRA(15214.64)
BOQ Summary Details Tender Title: KMC/XIV/128/002/25-26 Tender ID: 2025_KMC_839415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIJIT MITRA (BID ID -6371091) 15214.64 L1
2 M/S PAUL AND CO (BID ID -6356284) 15556.97 L2
3 A DAS AND CO. (BID ID -6360606) 15864.31 L3
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