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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC 418 KALITALA PARK KOLKATA KOLKATA KOLKATA 700070 | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹2.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.5 L+₹2,750.35 (1.12%)Rejected-Finance 121004 | ₹2.5 L+₹2,750.35 (1.12%) | 2 | Rejected-Finance L2 |
| 3 | 3₹2.5 L+₹5,746.25 (2.34%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | ₹2.5 L+₹5,746.25 (2.34%) | 3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
26 Aug 2025, 2:00 pmClosed
Dy.C.E.(WS)
5 SN BANERJEE ROAD, KOL-13
REROUTING OF WATER SPOUT PIPELINE AT GANDHI MAIDAN BPS TO FACILITATE CONSTRUCTION OF ELECTRICAL ROOM AT GANDHI MAIDAN BPS
2025_KMC_890875_1
KMC/WS/GMBPS/25-26/10
Open Tender
MECHANICAL
Percentage
7 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
Yes
2 Jul 2026
16 Aug 2025
28 Aug 2025
16 Aug 2025
26 Aug 2025
16 Aug 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR DAS Created Date/Time: 11-Oct-2025 02:39 PM Tender Title: KMC/WS/GMBPS/25-26/10 Tender ID: 2025_KMC_890875_1
Tender Inviting Authority: Dy. CE (E) WS
Name of Work: REROUTING OF WATER SPOUT PIPELINE AT GANDHI MAIDAN BPS TO FACILITATE CONSTRUCTION OF ELECTRICAL ROOM AT GANDHI MAIDAN BPS
Contract No: KMC/WS/GMBPS/25-26/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AWSPG8587G1ZN) BID ID -6861334 245566.24 1.02 248071.02 Two Lakh Fourty Eight Thousand Seventy One
2.00 GHOSH ENGINEERING (GSTN-NA) BID ID -6861352 245566.24 -.10 245320.67 Two Lakh Fourty Five Thousand Three Hundred and Twenty
3.00 A. R. ENTERPRISE (GSTN-NA) BID ID -6861619 245566.24 2.24 251066.92 Two Lakh Fifty One Thousand Sixty Six
Lowest Amount Quoted BY: GHOSH ENGINEERING(245320.67)
BOQ Summary Details Tender Title: KMC/WS/GMBPS/25-26/10 Tender ID: 2025_KMC_890875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENGINEERING (BID ID -6861352) 245320.67 L1
2 GHOSH ENTERPRISE (BID ID -6861334) 248071.02 L2
3 A. R. ENTERPRISE (BID ID -6861619) 251066.92 L3
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