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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹4,088 (2.00%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹5,314 (2.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
5 Aug 2024, 1:00 pmClosed
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
REPAIRING AND PAINTING OF BOUNDARY GRILL AND WALL OF A GARDEN SITUATED AT 354,KALIGHAT ROAD IN WARD NO-83,BOROUGH-VIII
2024_KMC_721624_1
KMC/EE(PS)/VIII/83/1/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,100
19 Feb 2026
26 Jul 2024
7 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR PAL Created Date/Time: 28-Apr-2025 02:08 PM Tender Title: KMC/EE(PS)/VIII/83/1/2024-25 Tender ID: 2024_KMC_721624_1
Tender Inviting Authority: D.G.(P_S)
Name of Work: REPAIRING AND PAINTING OF BOUNDARY GRILL AND WALL OF A GARDEN SITUATED AT 354, KALIGHAT ROAD IN WARD NO 83, BOROUGH VIII
Contract No: KMC/EE(PS)/VIII/83/1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5353149 204402.59 2.00 208491.00 Two Lakh Eight Thousand Four Hundred and Ninty One
2.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -5367776 204402.59 2.60 209717.00 Two Lakh Nine Thousand Seven Hundred and Seventeen
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5353247 204402.59 0.00 204403.00 Two Lakh Four Thousand Four Hundred and Three
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(204403.00)
BOQ Summary Details Tender Title: KMC/EE(PS)/VIII/83/1/2024-25 Tender ID: 2024_KMC_721624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -5353247) 204403.00 L1
2 MAA KALI ENTERPRISE (BID ID -5353149) 208491.00 L2
3 MONORAMA ENTERPRISE (BID ID -5367776) 209717.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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