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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 344 RAMKRISHNA NAGAR MUKHERJEE VILLAP O LASKARPUR KOLKATA 700153 | 24 PARAGANAS SOUTH | WEST BENGAL | 700153 | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 LRejected-Finance 1 262 BAISHNABGHATA PATULI TOWNSHIP M BLOCK M 262 B P TOWNSHIP MAIL SATHBIGHA PURBA PUTIARY KOLKATA 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | ₹1.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 LRejected-Finance 102 1 PURBA FULL BAGAN KOL 700086 | KOLKATA | WEST BENGAL | 700086 | ₹1.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,300
Closing Date
25 Oct 2025, 9:00 amClosed
E.E(CIVIL)BR-XI
BAGHAJATIN MARKET COMPLEX UNIT-III KOLKATA-700086
CLEANING OF DRAINAGE SYSTEM AT 23/11A P.N.RD. IN WARD NO. 110, BR-XI
2025_KMC_919778_1
APAS/110/150/346/03/05/25-26
Open Tender
CIVIL WORKS
60 days
KMC BR-XI WARD -110
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,300
16 Apr 2026
10 Oct 2025
29 Oct 2025
10 Oct 2025
25 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR HALDAR Created Date/Time: 08-Nov-2025 04:43 PM Tender Title: APAS/110/150/346/03/05/25-26 Tender ID: 2025_KMC_919778_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-XI
Name of Work: CLEANING OF DRAINAGE SYSTEM AT 23/11A P.N RD. IN WARD NO. 110. BR.-XI
Contract No: APAS/110/150/346/03/05/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXMI CONSTRUCTION (GSTN-19BCRPM1171J1Z5) BID ID -7175411 114490.71 2.15 116952.00 One Lakh Sixteen Thousand Nine Hundred and Fifty Two
2.00 SWETA CONSTRUCTION (GSTN-NA) BID ID -7175443 114490.71 3.25 118212.00 One Lakh Eighteen Thousand Two Hundred and Twelve
3.00 MAYUKH ENTERPRISE (GSTN-NA) BID ID -7175326 114490.71 0.00 114491.00 One Lakh Fourteen Thousand Four Hundred and Ninety One
Lowest Amount Quoted BY: MAYUKH ENTERPRISE(114491.00)
BOQ Summary Details Tender Title: APAS/110/150/346/03/05/25-26 Tender ID: 2025_KMC_919778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUKH ENTERPRISE (BID ID -7175326) 114491.00 L1
2 MAA LAXMI CONSTRUCTION (BID ID -7175411) 116952.00 L2
3 SWETA CONSTRUCTION (BID ID -7175443) 118212.00 L3
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