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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₹2 LAccepted-AOC 84 NASKAR PARA RD CA L 41 KOLKATA | KOLKATA | WEST BENGAL | 700041 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.5 L+₹1,814.43 (1.25%)Rejected-AOC 94 SURVEY PARK MAIL C 112 SURVEY PARK KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.5 L+₹5,791.65 (3.99%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
3 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.
EX.ENG-IX
THE KOLKATA MUNICIPAL CORPORATION 11,BELVEDERE ROAD KOLKATA-700027
REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE AND ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 73.
2025_KMC_836445_5
KMC/IX/075 AND 073/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
23 Jul 2025
22 Apr 2025
5 May 2025
22 Apr 2025
3 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: Sukha Ranjan Das Created Date/Time: 08-May-2025 12:48 PM Tender Title: KMC/IX/073/003/2025-2026 Tender ID: 2025_KMC_836445_5
Tender Inviting Authority: EE (CIVIL)
Name of Work: REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE & ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 73. N.B:- 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. WORK WILL BE TAKEN UP AS PER REQUIREMENT AS AND WHEN REQUIRED. WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF EIC. 2)BILL WILL BE DRAWN ON ACTUAL EXECUTION OF WORK AND ESTIMATE WILL BE PREPARED AS PER ACTUAL ITEMS OF WORK EXECUTED AT BILLING STAGE. 3) MAXIMUM ALLOTTED AMOUNT:- 2,00,000.00 (TWO LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/073/003/2025-2026
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.D.ENTERPRISE (GSTN-19AEDPB7037F1ZR) BID ID -6351981 145154.09 1.25 146968.52 One Lakh Fourty Six Thousand Nine Hundred and Sixty Eight
2.00 RANA CHAKRABORTY (GSTN-19AELPC1397P1ZU) BID ID -6352037 145154.09 3.99 150945.74 One Lakh Fifty Thousand Nine Hundred and Fourty Five
3.00 CHATTERJEE AND CO (GSTN-NA) BID ID -6352060 145154.09 0.00 145154.09 One Lakh Fourty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: CHATTERJEE AND CO(145154.09)
BOQ Summary Details Tender Title: KMC/IX/073/003/2025-2026 Tender ID: 2025_KMC_836445_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE AND CO (BID ID -6352060) 145154.09 L1
2 M.S.D.ENTERPRISE (BID ID -6351981) 146968.52 L2
3 RANA CHAKRABORTY (BID ID -6352037) 150945.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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