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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹6,893.82 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹13,787.63 (6.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
29 Nov 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
RENOVATION OF DRINKING WATRE TANK AT DESHBANDHU PARK IN WARD NO-012, BR-02.
2025_KMC_942452_1
KMC/DCE(PS)/II/12/29/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,600
10 Mar 2026
8 Nov 2025
2 Dec 2025
10 Nov 2025
29 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJOY SARKAR Created Date/Time: 07-Dec-2025 11:56 PM Tender Title: KMC/DCE(PS)/II/12/29/25-26 Tender ID: 2025_KMC_942452_1
Tender Inviting Authority: Dy CE (C)( P&S )
Name of Work: RENOVATION OF DRINKING WATRE TANK AT DESHBANDHU PARK IN WARD NO-012, BR-02
Contract No: KMC/DCE(PS)/II/12/29/25-26 Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OVERSEAS INFRASTRUCTURE (GSTN-NA) BID ID -7476735 229793.88 0.00 229793.88 Two Lakh Twenty Nine Thousand Seven Hundred and Ninety Three
2.00 ARTCO SUPPLIERS (GSTN-NA) BID ID -7477430 229793.88 3.00 236687.70 Two Lakh Thirty Six Thousand Six Hundred and Eighty Seven
3.00 SRIJA CONSTRUCTION (GSTN-NA) BID ID -7475915 229793.88 6.00 243581.51 Two Lakh Forty Three Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: OVERSEAS INFRASTRUCTURE(229793.88)
BOQ Summary Details Tender Title: KMC/DCE(PS)/II/12/29/25-26 Tender ID: 2025_KMC_942452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OVERSEAS INFRASTRUCTURE (BID ID -7476735) 229793.88 L1
2 ARTCO SUPPLIERS (BID ID -7477430) 236687.70 L2
3 SRIJA CONSTRUCTION (BID ID -7475915) 243581.51 L3
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