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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹21,070.70 (13.3%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹22,813.52 (14.4%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
12 Aug 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 CLEANING OF IMMERSION GHAT INCLUDING MAKING TEMPORARY VATS AT DOI GHAT IN BR.-IX
2025_KMC_886338_1
KMC/DCE/PS/IX/GHAT02/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,500
6 Dec 2025
1 Aug 2025
14 Aug 2025
2 Aug 2025
12 Aug 2025
2 Aug 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 02-Sep-2025 04:41 PM Tender Title: KMC/DCE/PS/IX/GHAT02/2025-26 Tender ID: 2025_KMC_886338_1
Tender Inviting Authority: E.E.( P&S )
Name of Work: DEPLOYMENT OF LABOUR FOR CLEANING OF IMMERSION GHAT INCLUDING MAKING TEMPORARY VATS AT DOI GHAT IN BR.-IX
Contract No: KMC/DCE/PS/IX/GHAT02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6822695 174282.10 3.00 179510.56 One Lakh Seventy Nine Thousand Five Hundred and Ten
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6822709 174282.10 4.00 181253.38 One Lakh Eighty One Thousand Two Hundred and Fifty Three
3.00 SUBIR RANJAN PODDAR (GSTN-NA) BID ID -6806825 174282.10 -9.09 158439.86 One Lakh Fifty Eight Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: SUBIR RANJAN PODDAR(158439.86)
BOQ Summary Details Tender Title: KMC/DCE/PS/IX/GHAT02/2025-26 Tender ID: 2025_KMC_886338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIR RANJAN PODDAR (BID ID -6806825) 158439.86 L1
2 MAA DURGA ENTERPRISE (BID ID -6822695) 179510.56 L2
3 MAA KALI ENTERPRISE (BID ID -6822709) 181253.38 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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