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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.2 LRejected-Finance MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | ₹8.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.3 LRejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹8.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹16,000
Closing Date
23 Sept 2025, 1:00 pmClosed
D.G.(P_S)
5, S N Banerjee Road, Kolkata-700013
ARRANGEMENT FOR TRIMMING OF TREES IN BR-XIII FOR A PERIOD OF ONE YEAR (365 DAYS)
2025_KMC_903454_1
KMC/DG_PS/TRIMMING/XIII/25-26
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹16,000
22 Apr 2026
16 Sept 2025
25 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 08-Nov-2025 12:57 AM Tender Title: KMC/DG_PS/TRIMMING/XIII/25-26 Tender ID: 2025_KMC_903454_1
Tender Inviting Authority: Director General (Parks & Squares)
Name of Work: ARRANGEMENT FOR TRIMMING OF TREES IN BR-XIII FOR A PERIOD OF ONE YEAR (365 DAYS)
Contract No: KMC/DG_PS/TRIMMING/XIII/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 -6952968 786940.00 3.61 815349.00 Eight Lakh Fifteen Thousand Three Hundred and Forty Nine
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -6954448 786940.00 0.00 786940.00 Seven Lakh Eighty Six Thousand Nine Hundred and Forty
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6962035 786940.00 6.00 834156.00 Eight Lakh Thirty Four Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: DAS ENTERPRISE(786940.00)
BOQ Summary Details Tender Title: KMC/DG_PS/TRIMMING/XIII/25-26 Tender ID: 2025_KMC_903454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE (BID ID -6954448) 786940.00 L1
2 ANKITA ENTERPRISE (BID ID -6952968) 815349.00 L2
3 MAA DURGA ENTERPRISE (BID ID -6962035) 834156.00 L3
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