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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 48 SATCOWRIE MITRA LANE 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹4.8 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹4.9 LRejected-Finance 3 3 SATKARI MITRA LANE CAL 54 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹4.9 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
26 Jul 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CIVIL BOROUGH III
109 M A K A SARANI KOLKATA 700054
REPAIRING OF PAVER BLOCK FOOTPATH AND RESETTING OF KERB CHANNEL AT 39/H/2, M.M ROAD, 110, ULTADANGA MAIN ROAD AND ITS SURROUNDING AREAS IN WARD NO-14
2025_KMC_880534_1
KMC/EE-III/014/19/25-26
Open Tender
CIVIL WORKS
40 days
EXECUTIVE ENGINEER CIVIL BOROUGH III
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,600
1 May 2026
18 Jul 2025
28 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: SANTANU PURKAYASTHA Created Date/Time: 31-Jul-2025 12:43 PM Tender Title: KMC/EE-III/014/19/25-26 Tender ID: 2025_KMC_880534_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-III
Name of Work: REPAIRING OF PAVER BLOCK FOOTPATH AND RESETTING OF KERB CHANNEL AT 39/H/2, M.M ROAD, 110, ULTADANGA MAIN ROAD AND ITS SURROUNDING AREAS IN WARD NO-14.
Contract No: KMC/EE-III/014/19/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY GURU CONSTRUCTION (GSTN-19AKJPD5061B1ZI) BID ID -6759478 478562.37 3.00 492919.00 Four Lakh Ninty Two Thousand Nine Hundred and Ninteen
2.00 C G ENTERPRISE (GSTN-NA) BID ID -6763573 478562.37 0.00 478562.00 Four Lakh Seventy Eight Thousand Five Hundred and Sixty Two
3.00 M/S. P. DUTTA (GSTN-NA) BID ID -6759396 478562.37 1.95 487894.00 Four Lakh Eighty Seven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: C G ENTERPRISE(478562.00)
BOQ Summary Details Tender Title: KMC/EE-III/014/19/25-26 Tender ID: 2025_KMC_880534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C G ENTERPRISE (BID ID -6763573) 478562.00 L1
2 M/S. P. DUTTA (BID ID -6759396) 487894.00 L2
3 JOY GURU CONSTRUCTION (BID ID -6759478) 492919.00 L3
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