Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.6 LRejected-Finance | ₹3.6 L | L2 | Rejected-Finance QUOTED HIGER THAN L1 |
| 3 | L3₹3.6 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹3.6 L | L3 | Rejected-Finance QUOTED HIGER THAN L2 |
Tender Value
₹3.5 L
EMD Value
₹7,500
Closing Date
20 Nov 2025, 12:00 pmClosed
OFFICE OF EE(CIVIL)
THE KOLKATA MUNICIPAL CORPORATION 97 AND 98 GARFA MAIN ROAD
MAINTENANCE OF C/C ROAD FROM PREM.NO. 6 NO DESH BANDHU ROAD TO 5 NO GIRISH GHOSH ROAD ETC. IN WARD-102,BR-XII.
2025_KMC_935202_1
KMC/EE(C)/BR-XII/25-26
Open Tender
CIVIL WORKS
75 days
BOROUGH XII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,500
25 Mar 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
20 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: BIDHAN CHANDRA MONDAL Created Date/Time: 28-Nov-2025 12:11 PM Tender Title: KMC/EE(C)/BR-XII/102/40/25-26 Tender ID: 2025_KMC_935202_1
Tender Inviting Authority: EE (CIVIL)
Name of Work: MAINTENANCE OF C/C ROAD FROM PREM.NO. 6 NO DESH BANDHU ROAD TO 5 NO GIRISH GHOSH ROAD ETC. IN WARD-102,BR-XII.
Contract No: KMC/EE(C)/BR-XII/102/40/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MANIK DUTTA (GSTN-NA) BID ID -7293729 352354.08 0.00 352354.08 Three Lakh Fifty Two Thousand Three Hundred and Fifty Four
2.00 MALATI ENTERPRISE (GSTN-NA) BID ID -7293616 352354.08 1.23 356688.04 Three Lakh Fifty Six Thousand Six Hundred and Eighty Eight
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7293824 352354.08 3.00 362924.70 Three Lakh Sixty Two Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S. MANIK DUTTA(352354.08)
BOQ Summary Details Tender Title: KMC/EE(C)/BR-XII/102/40/25-26 Tender ID: 2025_KMC_935202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANIK DUTTA (BID ID -7293729) 352354.08 L1
2 MALATI ENTERPRISE (BID ID -7293616) 356688.04 L2
3 MAA TARA ENTERPRISE (BID ID -7293824) 362924.70 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
FORM-102_40.pdf
Tender Documents • 0.58 MB
PREQUE.pdf
Additional Documents • 0.17 MB
BOQ_2200407.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid