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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 162 AMRANGA AMRANGA BARIHAT KAMRUP ASSAM 781125 UDYAM AS 16 0021223 | KAMRUP | ASSAM | 781125 | ₹2.6 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹2.6 LRejected-Finance | ₹2.6 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹2.7 LRejected-Finance DUCKRANGLOOK RAJNAGAR BIRBHUM | RAJNAGAR | BIRBHUM | WEST BENGAL | ₹2.7 L | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
3 Nov 2025, 9:00 amClosed
EXECUTIVE ENGINEER CIVIL BOROUGH III KMC
109 M A K A SARANI KOLKATA 700054
REPAIRING OF PASSAGES TO BE DISTURBED BY WATER SUPPLY DEPARTMENT AT 28 BISWAS NURSERY LANE IN WARD NO- 035
2025_KMC_924293_1
KMC/ EE- EE-III/35/APAS-2/25-26
Open Tender
CIVIL WORKS
30 days
EXECUTIVE ENGINEER CIVIL BOROUGH III KMC
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,200
1 May 2026
15 Oct 2025
5 Nov 2025
15 Oct 2025
3 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: SANTANU PURKAYASTHA Created Date/Time: 19-Dec-2025 06:25 PM Tender Title: KMC/ EE- EE-III/35/APAS-2/25-26 Tender ID: 2025_KMC_924293_1
Tender Inviting Authority: EX. ENGINEER (CIVIL) BR-III. KMC
Name of Work: REPAIRING OF PASSAGES TO BE DISTURBED BY WATER SUPPLY DEPARTMENT AT 28 BISWAS NURSERY LANE IN WARD NO- 035
Contract No: KMC/EE-III/35/APAS-2/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATA CONSTRUCTION (GSTN-NA) BID ID -7187044 255717.49 3.75 265307.00 Two Lakh Sixty Five Thousand Three Hundred and Seven
2.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -7183856 255717.49 0.00 255717.00 Two Lakh Fifty Five Thousand Seven Hundred and Seventeen
3.00 M/S. ALINA ENTERPRISE (GSTN-NA) BID ID -7146534 255717.49 3.56 264821.00 Two Lakh Sixty Four Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: JYOTI ENTERPRISE(255717.00)
BOQ Summary Details Tender Title: KMC/ EE- EE-III/35/APAS-2/25-26 Tender ID: 2025_KMC_924293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISE (BID ID -7183856) 255717.00 L1
2 M/S. ALINA ENTERPRISE (BID ID -7146534) 264821.00 L2
3 DATA CONSTRUCTION (BID ID -7187044) 265307.00 L3
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tech_eval.pdf
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Tendernotice_2.pdf
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BOQ_2147994.xls
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