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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.1 L+₹6,395.73 (3.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹9,593.60 (4.80%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
26 Dec 2025, 1:00 pmClosed
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
REPAIRING AND RENOVATION OF SHADE, PLAYING APPARATUS TREE TRIMMING ETC AND ITS ADJACENT AREA AT LAL BEHARI THAKUR PARK IN WARD -047
2025_KMC_960143_1
KMC/EE_PS/VI/47/44/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
1 Apr 2026
27 Nov 2025
29 Dec 2025
28 Nov 2025
26 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY SARKAR Created Date/Time: 06-Jan-2026 12:32 AM Tender Title: KMC/EE_PS/VI/47/44/25-26 Tender ID: 2025_KMC_960143_1
Tender Inviting Authority: EE( P&S )
Name of Work: REPAIRING AND RENOVATION OF SHADE, PLAYING APPARATUS TREE TRIMMING ETC AND ITS ADJACENT AREA AT LAL BEHARI THAKUR PARK IN WARD -047
Contract No: KMC/EE_PS/VI/47/44/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJA CONSTRUCTION (GSTN-NA) BID ID -7734221 199866.66 4.80 209460.26 Two Lakh Nine Thousand Four Hundred and Sixty
2.00 OVERSEAS INFRASTRUCTURE (GSTN-NA) BID ID -7722216 199866.66 3.20 206262.39 Two Lakh Six Thousand Two Hundred and Sixty Two
3.00 ARTCO SUPPLIERS (GSTN-NA) BID ID -7721119 199866.66 0.00 199866.66 One Lakh Ninety Nine Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: ARTCO SUPPLIERS(199866.66)
BOQ Summary Details Tender Title: KMC/EE_PS/VI/47/44/25-26 Tender ID: 2025_KMC_960143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTCO SUPPLIERS (BID ID -7721119) 199866.66 L1
2 OVERSEAS INFRASTRUCTURE (BID ID -7722216) 206262.39 L2
3 SRIJA CONSTRUCTION (BID ID -7734221) 209460.26 L3
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BOQ_2314284.xls
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