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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹8,056.72 (1.93%)Rejected-Finance 3 3 SATKARI MITRA LANE CAL 54 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹10,436.17 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
7 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF UDAY SHANKAR CHILDRENS PARK AND BOSE PUKUR PRANTIK PULLY PLAY GROUND AND CHILDRENS PARK IN WD. NO. 107, BR.XII.
2025_KMC_807488_1
KMC/DCE_PS/XII/107/DM1/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹8,400
24 Feb 2026
28 Jan 2025
10 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: PRIYANKA GUHA Created Date/Time: 17-Apr-2025 05:58 PM Tender Title: KMC/DCE_PS/XII/107/DM1/24-25 Tender ID: 2025_KMC_807488_1
Tender Inviting Authority: DY.CE( P&S )
Name of Work: DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF UDAY SHANKAR CHILDRENS PARK AND BOSE PUKUR PRANTIK PULLY PLAY GROUND AND CHILDRENS PARK IN WD. NO. 107, BR.XII.
Contract No: KMC/DCE_PS/XII/107/DM1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDHAN DAS (GSTN-19AGGPD4703K1ZG) BID ID -6068106 417446.83 2.50 427883.00 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty Three
2.00 GOUR HARI CONSTRUCTION (GSTN-NA) BID ID -6068088 417446.83 0.00 417446.83 Four Lakh Seventeen Thousand Four Hundred and Fourty Six
3.00 M/S. P. DUTTA (GSTN-NA) BID ID -6087594 417446.83 1.93 425503.55 Four Lakh Twenty Five Thousand Five Hundred and Three
Lowest Amount Quoted BY: GOUR HARI CONSTRUCTION(417446.83)
BOQ Summary Details Tender Title: KMC/DCE_PS/XII/107/DM1/24-25 Tender ID: 2025_KMC_807488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR HARI CONSTRUCTION (BID ID -6068088) 417446.83 L1
2 M/S. P. DUTTA (BID ID -6087594) 425503.55 L2
3 BIDHAN DAS (BID ID -6068106) 427883.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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