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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹3,574.69 (1.23%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹19,326.60 (6.65%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
24 May 2025, 11:00 amClosed
EE(C)/BR-XIV
The Executive Engineer ( C ), Borough - XIV, Kolkata Municipal Corporation, 516, Diamond Harbour Road Kolkata-700034
REPAIRING OF SANITARY and PLUMBING WORKS ETC. AT OLD BLOCK and NEW BLOCK OF S.S. UNIT
2025_KMC_846995_1
KMC/XIV/130(O)/002/25-26/OFC
Open Tender
CIVIL WORKS
Percentage
15 days
IN S.S. UNIT.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
5 Oct 2025
16 May 2025
26 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: RAMA PRASAD BHATTACHARYA Created Date/Time: 29-May-2025 01:34 PM Tender Title: KMC/XIV/130(O)/002/25-26/OFC Tender ID: 2025_KMC_846995_1
Tender Inviting Authority: OSD & E.O. EXECUTIVE ENGINEER © / BOROUGH - XIV
Name of Work: REPAIRING OF SANITARY & PLUMBING WORKS ETC. AT OLD BLOCK & NEW BLOCK OF S.S. UNIT.
Contract No: KMC/XIV/130(O)/002/25-26/OFC
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 PAUL AND CO (GSTN-NA) BID ID -6428522 290625.52 1.23 294200.21 Two Lakh Ninty Four Thousand Two Hundred
2.00 ELEEN AND CO (GSTN-NA) BID ID -6426265 290625.52 6.65 309952.12 Three Lakh Nine Thousand Nine Hundred and Fifty Two
3.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6428803 290625.52 0.00 290625.52 Two Lakh Ninty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: MANJU CONSTRUCTION(290625.52)
BOQ Summary Details Tender Title: KMC/XIV/130(O)/002/25-26/OFC Tender ID: 2025_KMC_846995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTRUCTION (BID ID -6428803) 290625.52 L1
2 M/S PAUL AND CO (BID ID -6428522) 294200.21 L2
3 ELEEN AND CO (BID ID -6426265) 309952.12 L3
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