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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹6,291 (2.15%)Rejected-Finance 13 48 RAJA MANINDRA ROAD CAL 37 700037 | KOLKATA | WEST BENGAL | 700037 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.0 L+₹10,066 (3.44%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
7 Aug 2025, 1:00 pmClosed
E.E. (C), BR-I
KOLKATA
DESILTING OF OPEN SURFACE DRAIN FROM 1/8 OLAI CHANDI ROAD TO 25/33 BELGACHIA ROAD IN WARD NO-005
2025_KMC_884082_1
KMC/EEC/I/005/21/2025-2026
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
31 Dec 2025
29 Jul 2025
11 Aug 2025
29 Jul 2025
7 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHOWMICK Created Date/Time: 18-Aug-2025 04:49 PM Tender Title: KMC/EEC/I/005/21/2025-2026 Tender ID: 2025_KMC_884082_1
Tender Inviting Authority: EE(Civil)
Name of Work: DESILTING OF OPEN SURFACE DRAIN FROM 1/8 OLAI CHANDI ROAD TO 25/33 BELGACHIA ROAD IN WARD NO-005
Contract No: KMC/EEC/I/005/21/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI CONSTRUCTION CO. (GSTN-19ARNPP7809E1ZA) BID ID -6789685 292610.24 3.39 302530.00 Three Lakh Two Thousand Five Hundred and Thirty
2.00 POPULAR CONSTRUCTION COMPANY (GSTN-19AAGFP8019C2Z8) BID ID -6793694 292610.24 2.10 298755.00 Two Lakh Ninty Eight Thousand Seven Hundred and Fifty Five
3.00 M/S. PRITAM PAUL (GSTN-NA) BID ID -6787705 292610.24 -.05 292464.00 Two Lakh Ninty Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S. PRITAM PAUL(292464.00)
BOQ Summary Details Tender Title: KMC/EEC/I/005/21/2025-2026 Tender ID: 2025_KMC_884082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRITAM PAUL (BID ID -6787705) 292464.00 L1
2 POPULAR CONSTRUCTION COMPANY (BID ID -6793694) 298755.00 L2
3 GANAPATI CONSTRUCTION CO. (BID ID -6789685) 302530.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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