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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | ₹8.0 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹8.3 L+₹32,500.65 (4.08%)Rejected-Finance | ₹8.3 L+₹32,500.65 (4.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.6 L+₹60,540.42 (7.61%)Rejected-Finance MAKARDAH ROAD DASNAGAR OPP UNITED CLUB HOWRAH 711105 | HOWRAH | HOWRAH | WEST BENGAL | 711105 | ₹8.6 L+₹60,540.42 (7.61%) | L3 | Rejected-Finance L3 |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
23 Dec 2025, 1:00 pmClosed
EXECUTIVE ENGINEER(C)/BR.-XIII
516 D H ROAD KOL-34
MAINTENANCE OF SHIBKALI PRIMARY VIDYAPITH WITH VARIOUS CIVIL WORKS AT CANAL ROAD IN WARD NO.-117
2025_KMC_957524_1
KMC/DGC/XIII/117/57/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
30 days
WARD-117
PLEASE REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
₹16,000
26 Apr 2026
9 Dec 2025
26 Dec 2025
9 Dec 2025
23 Dec 2025
9 Dec 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR DAS Created Date/Time: 31-Dec-2025 12:29 PM Tender Title: KMC/DGC/XIII/117/57/25-26/APAS Tender ID: 2025_KMC_957524_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL) / BR.-XIII, KMC
Name of Work: MAINTENANCE OF SHIBKALI PRIMARY VIDYAPITH WITH VARIOUS CIVIL WORKS AT CANAL ROAD IN WARD NO.-117
Contract No: KMCXIII/117/057/25-26/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRINAYANI ENTERPRISE (GSTN-19AAAAA9999A9ZZ) BID ID -7686340 796584.55 7.50 856328.39 Eight Lakh Fifty Six Thousand Three Hundred and Twenty Eight
2.00 MAA SIDDESWARI ENTERPRISE (GSTN-NA) BID ID -7666379 796584.55 3.98 828288.62 Eight Lakh Twenty Eight Thousand Two Hundred and Eighty Eight
3.00 M/S PURNIMA MONDAL (GSTN-NA) BID ID -7653797 796584.55 -0.10 795787.97 Seven Lakh Ninety Five Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PURNIMA MONDAL(795787.97)
BOQ Summary Details Tender Title: KMC/DGC/XIII/117/57/25-26/APAS Tender ID: 2025_KMC_957524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURNIMA MONDAL (BID ID -7653797) 795787.97 L1
2 MAA SIDDESWARI ENTERPRISE (BID ID -7666379) 828288.62 L2
3 TRINAYANI ENTERPRISE (BID ID -7686340) 856328.39 L3
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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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Tendernotice_1.pdf
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TForm117057APAS16.pdf
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AddlSpc.pdf
Additional Documents • 3.53 MB
BOQ_2302117.xls
BOQ • 0.35 MB
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