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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹2 LAccepted-AOC 48 SATCOWRIE MITRA LANE 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹2 L Quoted ₹4.0 L | 1ST | Accepted-AOC L1 BIDDER |
| 2 | 2ND₹4.1 L+₹10,130.91 (2.55%)Rejected-Finance 3 3 SATKARI MITRA LANE CAL 54 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹4.1 L+₹10,130.91 (2.55%) | 2ND | Rejected-Finance 2nd Lowest |
| 3 | 3RD₹4.4 L+₹37,742.62 (9.50%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹4.4 L+₹37,742.62 (9.50%) | 3RD | Rejected-Finance 3rd Lowest |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
9 Oct 2025, 11:00 amClosed
EE(C)/BR-IV
213B, C.R. AVENUE, KOL - 6
REPAIRS TO DRAINAGE LINE AT 2 NO NAWAB LANE, 70, 70/3/A NO RATAN SARKAR GARDEN STREET AND OTHERS IN WARD NO 22
2025_KMC_906526_1
KMC/EEC/IV/022/E4/25-26/APAS1
Open Tender
CIVIL WORKS
Percentage
10 days
BOROUGH-IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
5 Jun 2026
19 Sept 2025
11 Oct 2025
19 Sept 2025
9 Oct 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: SUTANU GOSWAMI Created Date/Time: 27-Dec-2025 03:57 PM Tender Title: KMC/EEC/IV/022/E4/25-26/APAS1 Tender ID: 2025_KMC_906526_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRS TO DRAINAGE LINE AT 2 NO NAWAB LANE, 70, 70/3/A NO RATAN SARKAR GARDEN STREET AND OTHERS IN WARD NO-22.
Contract No: IV/022/E4/25-26/APAS1
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. P. DUTTA (GSTN-NA) BID ID -7014090 397290.78 2.55 407421.69 Four Lakh Seven Thousand Four Hundred and Twenty One
2.00 C G ENTERPRISE (GSTN-NA) BID ID -7014000 397290.78 0.00 397290.78 Three Lakh Ninety Seven Thousand Two Hundred and Ninety
3.00 LOKENATH CONSTRUCTION (GSTN-NA) BID ID -7049564 397290.78 9.50 435033.40 Four Lakh Thirty Five Thousand Thirty Three
Lowest Amount Quoted BY: C G ENTERPRISE(397290.78)
BOQ Summary Details Tender Title: KMC/EEC/IV/022/E4/25-26/APAS1 Tender ID: 2025_KMC_906526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C G ENTERPRISE (BID ID -7014000) 397290.78 L1
2 M/S. P. DUTTA (BID ID -7014090) 407421.69 L2
3 LOKENATH CONSTRUCTION (BID ID -7049564) 435033.40 L3
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