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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹49,746 (11.1%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹54,776 (12.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹59,706 (13.3%)Rejected-Finance 1011 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 94 9 DAYANAGAR ROAD COSSIMBAZAR MURSHIDABAD W B 742102 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742102 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
7 Aug 2025, 1:00 pmClosed
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
PLANTATION OF 2000 (TWO THOUSAND) NOS DEPARTMENT SUPPLIED SAPLINGS AT DULALPUR ROAD (FROM DULALPUR AUTO STAND TO DULALPUR SCHOOL) AND GOPAL NAGAR BANSTALA ROAD (FROM BANSTALA AUTO STAND TO DULALPUR KHELAR MATH) IN WARD NO 142, BOROUGH XVI.
2025_KMC_884629_1
KMC/DCE_PS/XVI/142/2/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10,000
24 Sept 2025
29 Jul 2025
11 Aug 2025
30 Jul 2025
7 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 06-Sep-2025 03:07 PM Tender Title: KMC/DCE_PS/XVI/142/2/25-26 Tender ID: 2025_KMC_884629_1
Tender Inviting Authority: Dy.CE.(P_S)
Name of Work: PLANTATION OF 2000 (TWO THOUSAND) NOS DEPARTMENT SUPPLIED SAPLINGS AT DULALPUR ROAD (FROM DULALPUR AUTO STAND TO DULALPUR SCHOOL) AND GOPAL NAGAR BANSTALA ROAD (FROM BANSTALA AUTO STAND TO DULALPUR KHELAR MATH) IN WARD NO 142, BOROUGH XVI.
Contract No: KMC/DCE_PS/XVI/142/2/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUBAN CONSTRUCTION (GSTN-19ALAPJ2115L1Z9) BID ID -6802752 497962.32 2.00 507922.00 Five Lakh Seven Thousand Nine Hundred and Twenty Two
2.00 ANKITA ENTERPRISE (GSTN-19BBTPM4462R1ZH) BID ID -6811496 497962.32 -9.99 448216.00 Four Lakh Fourty Eight Thousand Two Hundred and Sixteen
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -6798134 497962.32 0.00 497962.00 Four Lakh Ninty Seven Thousand Nine Hundred and Sixty Two
4.00 K.B.CONSTRUCTION (GSTN-NA) BID ID -6803458 497962.32 1.01 502992.00 Five Lakh Two Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: ANKITA ENTERPRISE(448216.00)
BOQ Summary Details Tender Title: KMC/DCE_PS/XVI/142/2/25-26 Tender ID: 2025_KMC_884629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKITA ENTERPRISE (BID ID -6811496) 448216.00 L1
2 DAS ENTERPRISE (BID ID -6798134) 497962.00 L2
3 K.B.CONSTRUCTION (BID ID -6803458) 502992.00 L3
4 BHUBAN CONSTRUCTION (BID ID -6802752) 507922.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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