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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.1 LRejected-Finance | ₹3.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 LRejected-Finance NA | PALWAL | HARYANA | 121004 | ₹3.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
11 Dec 2025, 10:00 amClosed
EX. ENGINEER (C) / BR.-XIII
516, D. H. ROAD, KOLKATA-700034
REPAIRING OF PASCHIM PUTIARY SUKHARANJAN F.P. SCHOOL IN WARD NO.- 115, BOOTH NO.- 107.
2025_KMC_951034_1
KMC/XIII/115/84/25-26/APAS
Open Tender
CIVIL WORKS
45 days
WARD-115
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹6,000
8 Apr 2026
21 Nov 2025
13 Dec 2025
21 Nov 2025
11 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: DILIP KUMAR HALDER Created Date/Time: 08-Jan-2026 04:48 PM Tender Title: KMC/XIII/115/84/25-26/APAS Tender ID: 2025_KMC_951034_1
Tender Inviting Authority: EX. ENGR. (C) / BR.-XIII
Name of Work: REPAIRING OF PASCHIM PUTIARY SUKHARANJAN F.P. SCHOOL IN WARD NO.- 115, BOOTH NO.- 107.
NIT NO.: KMC/XIII/115/84/25-26/APAS
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 JAGANNATH ENTERPRISE (GSTN-19ADTPM8533E1Z1) BID ID -7525642 298497.780 3.350 308497.456 Three Lakh Eight Thousand Four Hundred and Ninety Seven
2.00 A DAS AND CO. (GSTN-NA) BID ID -7442461 298497.780 -0.000 298497.780 Two Lakh Ninety Eight Thousand Four Hundred and Ninety Seven
3.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -7524589 298497.780 4.390 311601.833 Three Lakh Eleven Thousand Six Hundred and One
Lowest Amount Quoted BY: A DAS AND CO.(298497.780)
BOQ Summary Details Tender Title: KMC/XIII/115/84/25-26/APAS Tender ID: 2025_KMC_951034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A DAS AND CO. (BID ID -7442461) 298497.780 L1
2 M/S JAGANNATH ENTERPRISE (BID ID -7525642) 308497.456 L2
3 MANJU CONSTRUCTION (BID ID -7524589) 311601.833 L3
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