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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹4.7 L+₹5,708.73 (1.22%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹23,864.38 (5.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
9 Aug 2025, 1:00 pmClosed
D.G.(S_D)
5, S.N. BANERJEE ROAD Kolkata-700 013
REPLACEMENT AND RAISING OF DAMAGED/ DEPRESSED MANHOLE COVERS WITH REPAIRING OF SHAFTS ALONG CANAL WEST ROAD NEAR PREMISES NO. 20, 22/4A, 26 ETC. IN WD NO 15 UNDER BR. II
2025_KMC_885974_1
KMC/S_D/N/II/25-26/203
Open Tender
CIVIL WORKS
Percentage
21 days
CANAL WEST ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
31 Jan 2026
1 Aug 2025
11 Aug 2025
1 Aug 2025
9 Aug 2025
1 Aug 2025
eProcurement System of Government of West Bengal Created By: ABHIJIT BOSE Created Date/Time: 18-Aug-2025 11:19 AM Tender Title: KMC/S_D/N/II/25-26/203 Tender ID: 2025_KMC_885974_1
Tender Inviting Authority: DG (S&D)
Name of Work: REPLACEMENT AND RAISING OF DAMAGED/ DEPRESSED MANHOLE COVERS WITH REPAIRING OF SHAFTS ALONG CANAL WEST ROAD NEAR PREMISES NO. 20, 22/4A, 26 ETC. IN WD NO 15 UNDER BR. II
Contract No: KMC/S_D/N/II/25-26/203
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19AGTPM0963HIZV) BID ID -6803045 467928.95 1.22 473637.68 Four Lakh Seventy Three Thousand Six Hundred and Thirty Seven
2.00 PAAR INFRACON (GSTN-NA) BID ID -6803054 467928.95 0.00 467928.95 Four Lakh Sixty Seven Thousand Nine Hundred and Twenty Eight
3.00 SRIJA CONSTRUCTION (GSTN-NA) BID ID -6816089 467928.95 5.10 491793.33 Four Lakh Ninty One Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: PAAR INFRACON(467928.95)
BOQ Summary Details Tender Title: KMC/S_D/N/II/25-26/203 Tender ID: 2025_KMC_885974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAAR INFRACON (BID ID -6803054) 467928.95 L1
2 MAA KALI ENTERPRISE (BID ID -6803045) 473637.68 L2
3 SRIJA CONSTRUCTION (BID ID -6816089) 491793.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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