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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.9 L+₹16,562.82 (2.87%)Rejected-AOC NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹6.1 L+₹34,350.36 (5.94%)Rejected-Finance KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹42,223.54 (7.31%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance L4 |
Tender Value
₹5.8 L
EMD Value
₹12,000
Closing Date
27 Nov 2025, 4:00 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
MAINTENANCE OF BITUMINOUS PASSAGE AT U. B. ROAD NEAR PR. NOS. 388/2, 388/9, 388/4, 388/21/J, 388/22B ETC. IN WARD NO. 131.
2025_KMC_941266_1
KMC/DGC/XIV/131/27/25-26/R
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO-131
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
14 Mar 2026
7 Nov 2025
29 Nov 2025
7 Nov 2025
27 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAITY Created Date/Time: 10-Dec-2025 11:06 AM Tender Title: KMC/DGC/XIV/131/27/25-26/R Tender ID: 2025_KMC_941266_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MAINTENANCE OF BITUMINOUS PASSAGE AT U. B. ROAD NEAR PR. NOS. 388/2, 388/9, 388/4, 388/21/J, 388/22B ETC. IN WARD NO. 131.
Contract No: KMC/D.G. (C)/XIV/131/27/25-26/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -7339099 583198.04 1.95 594570.40 Five Lakh Ninety Four Thousand Five Hundred and Seventy
2.00 ELEEN AND CO (GSTN-NA) BID ID -7330483 583198.04 6.35 620231.12 Six Lakh Twenty Thousand Two Hundred and Thirty One
3.00 SARTHAK ENTERPRISE (GSTN-NA) BID ID -7315141 583198.04 -0.89 578007.58 Five Lakh Seventy Eight Thousand Seven
4.00 RAMKRISHNA CONSTRUCTION (GSTN-NA) BID ID -7316684 583198.04 5.00 612357.94 Six Lakh Twelve Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: SARTHAK ENTERPRISE(578007.58)
BOQ Summary Details Tender Title: KMC/DGC/XIV/131/27/25-26/R Tender ID: 2025_KMC_941266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK ENTERPRISE (BID ID -7315141) 578007.58 L1
2 ANJALI ENTERPRISE (BID ID -7339099) 594570.40 L2
3 RAMKRISHNA CONSTRUCTION (BID ID -7316684) 612357.94 L3
4 ELEEN AND CO (BID ID -7330483) 620231.12 L4
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