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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹3,095.75 (1.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹5,365.96 (2.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹7,429.79 (3.73%)Rejected-Finance MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹17,996.60 (9.05%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
14 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
ANNUAL MAINTENANCE OF BIMAL GHOSH UDDYAN PARK AT SAHIDNAGAR ETC.(HORTICULTURE RELEATED WORKS) IN WD. NO. -92,BR.-X.
2025_KMC_838700_1
KMC/EE_PS/X/92/MNT/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,200
14 Aug 2025
25 Apr 2025
16 May 2025
26 Apr 2025
14 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: PRIYANKA GUHA Created Date/Time: 19-Jun-2025 04:49 PM Tender Title: KMC/EE_PS/X/92/MNT/25-26 Tender ID: 2025_KMC_838700_1
Tender Inviting Authority: DY.CE( P&S )
Name of Work: ANNUAL MAINTENANCE OF BIMAL GHOSH UDDYAN PARK AT SAHIDNAGAR ETC.(HORTICULTURE RELEATED WORKS) IN WD. NO. -92,BR.-X.
Contract No: KMC/DCE_PS/X/92/MNT/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 ANKITA ENTERPRISE (GSTN-19BBTPM4462R1ZH) BID ID -6380911 206383.04 0.00 206383.04 Two Lakh Six Thousand Three Hundred and Eighty Three
2.00 GOUR HARI CONSTRUCTION (GSTN-NA) BID ID -6380993 206383.04 -1.00 204319.21 Two Lakh Four Thousand Three Hundred and Ninteen
3.00 J.K.CONSTRUCTION (GSTN-NA) BID ID -6394333 206383.04 5.12 216949.85 Two Lakh Sixteen Thousand Nine Hundred and Fourty Nine
4.00 S R V A ENGINEERING (GSTN-NA) BID ID -6380886 206383.04 -2.10 202049.00 Two Lakh Two Thousand Fourty Nine
5.00 Mrittika Construction (GSTN-NA) BID ID -6392621 206383.04 -3.60 198953.25 One Lakh Ninty Eight Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: Mrittika Construction(198953.25)
BOQ Summary Details Tender Title: KMC/EE_PS/X/92/MNT/25-26 Tender ID: 2025_KMC_838700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mrittika Construction (BID ID -6392621) 198953.25 L1
2 S R V A ENGINEERING (BID ID -6380886) 202049.00 L2
3 GOUR HARI CONSTRUCTION (BID ID -6380993) 204319.21 L3
4 ANKITA ENTERPRISE (BID ID -6380911) 206383.04 L4
5 J.K.CONSTRUCTION (BID ID -6394333) 216949.85 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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