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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 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.6 L+₹7,967 (3.21%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.6 L+₹9,654 (3.89%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | 3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
19 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. (C)/BR-I
KOLKATA
MAINTENANCE OF DRAINAGE SYSTEM AT 19, GALLIF STREET ETC. IN WARD NO-007
2025_KMC_934883_1
KMC/EEC/I/007/66/2025-2026
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
17 Feb 2026
1 Nov 2025
21 Nov 2025
1 Nov 2025
19 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHOWMICK Created Date/Time: 29-Nov-2025 07:41 AM Tender Title: KMC/EEC/I/007/66/2025-2026 Tender ID: 2025_KMC_934883_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C)/BR.-I
Name of Work: MAINTENANCE OF DRAINAGE SYSTEM AT 19, GALLIF STREET ETC. IN WARD NO-007.
Contract No: KMC/EEC/I/007/66/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. PRITAM PAUL (GSTN-NA) BID ID -7293950 248183.15 0.00 248183.00 Two Lakh Forty Eight Thousand One Hundred and Eighty Three
2.00 M.V.UDYOG (GSTN-NA) BID ID -7304570 248183.15 3.89 257837.00 Two Lakh Fifty Seven Thousand Eight Hundred and Thirty Seven
3.00 A R C ENGINEERS (GSTN-NA) BID ID -7293621 248183.15 3.21 256150.00 Two Lakh Fifty Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S. PRITAM PAUL(248183.00)
BOQ Summary Details Tender Title: KMC/EEC/I/007/66/2025-2026 Tender ID: 2025_KMC_934883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRITAM PAUL (BID ID -7293950) 248183.00 L1
2 A R C ENGINEERS (BID ID -7293621) 256150.00 L2
3 M.V.UDYOG (BID ID -7304570) 257837.00 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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