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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | ₹4.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹5.0 LRejected-Finance | ₹5.0 L | 2 | Rejected-Finance 2 |
| 3 | 3₹5.1 LRejected-Finance | ₹5.1 L | 3 | Rejected-Finance 3 |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
8 Sept 2025, 11:00 amClosed
D.G.(Uttaran)
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
REPAIRING AND RENOVATION OF PAY AND USE TOILET AT THE JUNCTION OF K.V.V AVNUE AND ANNADA NEOGI LANE IN WARD NO 7 UNDER BOROUGH I
2025_KMC_894886_1
KMC/US/HQ/I/07/001/25-26/81
Open Tender
CIVIL WORKS
120 days
WARD-7
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,800
10 Mar 2026
27 Aug 2025
10 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: SARBANI PROSAD MONDAL Created Date/Time: 16-Sep-2025 01:21 PM Tender Title: KMC/US/HQ/I/07/001/25-26/81 Tender ID: 2025_KMC_894886_1
Tender Inviting Authority: DG (Uttaran)
Name of Work: REPAIRING AND RENOVATION OF PAY AND USE TOILET AT THE JUNCTION OF K.V.V AVNUE AND ANNADA NEOGI LANE IN WARD NO 7 UNDER BOROUGH I
Contract No: KMC/US/HQ/I/07/001/25-26/81 (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 P.S.and CO. (GSTN-NA) BID ID -6906653 488561.17 2.05 498576.67 Four Lakh Ninty Eight Thousand Five Hundred and Seventy Six
2.00 M.S.CONSTRUCTION (GSTN-NA) BID ID -6906642 488561.17 0.00 488561.17 Four Lakh Eighty Eight Thousand Five Hundred and Sixty One
3.00 M.V.UDYOG (GSTN-NA) BID ID -6906656 488561.17 4.65 511279.26 Five Lakh Eleven Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M.S.CONSTRUCTION(488561.17)
BOQ Summary Details Tender Title: KMC/US/HQ/I/07/001/25-26/81 Tender ID: 2025_KMC_894886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.CONSTRUCTION (BID ID -6906642) 488561.17 L1
3 M.V.UDYOG (BID ID -6906656) 511279.26 L3
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