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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 225 5 BAGMARI ROAD CALCUTTA 54 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹6.4 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹6.6 L+₹16,889 (2.64%)Rejected-Finance | ₹6.6 L+₹16,889 (2.64%) | L2 | Rejected-Finance 2nd Lowest tenderer |
| 3 | L3₹6.6 L+₹24,886 (3.89%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | ₹6.6 L+₹24,886 (3.89%) | L3 | Rejected-Finance 3rd Lowest tenderer |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
16 Jan 2025, 3:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
REPAIRING OF PASSAGE AT 16/5N/1A,16/5/37/21, M.P ROAD AND ITS SURROUNDING AREAS IN WARD NO-14 DISTURBED BY W.S DEPTT.
2025_KMC_797788_1
KMC/DGC/III/14/31/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
WARD NO-14
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,000
9 Sept 2026
9 Jan 2025
18 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 31-Jan-2025 02:38 PM Tender Title: KMC/DGC/III/14/31/24-25 Tender ID: 2025_KMC_797788_1
Tender Inviting Authority: Director General (Civil),KMC
Name of Work: REPAIRING OF PASSAGE AT 16/5N/1A,16/5/37/21, M.P ROAD AND ITS SURROUNDING AREAS IN WARD NO-14 DISTURBED BY W.S DEPTT.
Contract No: KMC/DGC/III/014/31/24-25
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 KUSUM CONSTRUCTION (GSTN-NA) BID ID -5975792 639749.86 0.00 639750.00 Six Lakh Thirty Nine Thousand Seven Hundred and Fifty
2.00 M.V.UDYOG (GSTN-NA) BID ID -5986220 639749.86 3.89 664636.00 Six Lakh Sixty Four Thousand Six Hundred and Thirty Six
3.00 P.BASAK (GSTN-NA) BID ID -5986252 639749.86 2.64 656639.00 Six Lakh Fifty Six Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S KUSUM CONSTRUCTION(639750.00)
BOQ Summary Details Tender Title: KMC/DGC/III/14/31/24-25 Tender ID: 2025_KMC_797788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUSUM CONSTRUCTION (BID ID -5975792) 639750.00 L1
2 P.BASAK (BID ID -5986252) 656639.00 L2
3 M.V.UDYOG (BID ID -5986220) 664636.00 L3
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