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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | ₹2.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 L+₹2,515.83 (0.86%)Rejected-Finance | ₹3.0 L+₹2,515.83 (0.86%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 L+₹9,619.36 (3.28%)Rejected-Finance | ₹3.0 L+₹9,619.36 (3.28%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 L+₹17,255.65 (5.89%)Rejected-Finance VILL KAKDWIP SUBHASH NAGAR P O KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹3.1 L+₹17,255.65 (5.89%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.1 L+₹18,883.54 (6.45%)Rejected-Finance | ₹3.1 L+₹18,883.54 (6.45%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
26 Jun 2025, 11:00 amClosed
EX. ENGINEER (C) / BR.-XIV
516, D. H. ROAD, KOL-34
MAINTENANCE OF CC PASSAGE AT SONAMUKHI PAL PARA RD ( SLUM AREA ) NEAR PRE. NO. 104A, 97/5 AND 117 ETC. IN WARD NO.-127.
2025_KMC_866704_1
KMC/XIV/127/018/25-26/UTTARAN
Open Tender
CIVIL WORKS
Percentage
21 days
WARD NO.-127 / BR.-XIV
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹6,000
3 May 2026
19 Jun 2025
28 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: DILIP KUMAR HALDER Created Date/Time: 01-Jul-2025 09:19 AM Tender Title: KMC/XIV/127/018/25-26/UTTARAN Tender ID: 2025_KMC_866704_1
Tender Inviting Authority: EX. ENGR. (C) / BR.-XIV
Name of Work: KMC/XIV/127/018/25-26/UTTARAN
Contract No: MAINTENANCE OF CC PASSAGE AT SONAMUKHI PAL PARA RD ( SLUM AREA ) NEAR PRE. NO. 104A, 97/5 AND 117 ETC. IN WARD NO.-127.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 U.T CONSTRUCTIONS (GSTN-19ATGPR2288C1ZG) BID ID -6634235 295980.232 6.240 314449.398 Three Lakh Fourteen Thousand Four Hundred and Fourty Nine
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -6633660 295980.232 5.330 311755.978 Three Lakh Eleven Thousand Seven Hundred and Fifty Five
3.00 AMAR DEY (GSTN-NA) BID ID -6633998 295980.232 -1.050 292872.440 Two Lakh Ninty Two Thousand Eight Hundred and Seventy Two
4.00 NILKANTHA CONSTRUCTION (GSTN-NA) BID ID -6603849 295980.232 -0.200 295388.272 Two Lakh Ninty Five Thousand Three Hundred and Eighty Eight
5.00 VAISHNAVI CONSTRUCTION (GSTN-NA) BID ID -6603903 295980.232 2.200 302491.797 Three Lakh Two Thousand Four Hundred and Ninty One
6.00 GOUTAM CONSTRUCTION (GSTN-NA) BID ID -6602322 295980.232 4.780 310128.087 Three Lakh Ten Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: AMAR DEY(292872.440)
BOQ Summary Details Tender Title: KMC/XIV/127/018/25-26/UTTARAN Tender ID: 2025_KMC_866704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR DEY (BID ID -6633998) 292872.440 L1
2 NILKANTHA CONSTRUCTION (BID ID -6603849) 295388.272 L2
3 VAISHNAVI CONSTRUCTION (BID ID -6603903) 302491.797 L3
4 GOUTAM CONSTRUCTION (BID ID -6602322) 310128.087 L4
5 M/S SANJIB DAS (BID ID -6633660) 311755.978 L5
6 U.T CONSTRUCTIONS (BID ID -6634235) 314449.398 L6
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