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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹10,431.87 (3.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹16,392.94 (5.50%)Rejected-Finance 1011 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
11 Jul 2025, 1:00 pmClosed
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
DAILY MAINTENANCE OF GARDENS AT NORTHERN FLANK OF P.C. CONNECTOR FROM PRATIDIN BHAWAN TO TOPSIA CROSSING IN WARD NO.-58, BR.-VII.
2025_KMC_872020_1
KMC/EE_PS/VII/58/01/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
17 Feb 2026
2 Jul 2025
14 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY SARKAR Created Date/Time: 22-Jul-2025 05:44 PM Tender Title: KMC/EE_PS/VII/58/01/25-26 Tender ID: 2025_KMC_872020_1
Tender Inviting Authority: E.E( P_S )
Name of Work: DAILY MAINTENANCE OF GARDENS AT NORTHERN FLANK OF P.C. CONNECTOR FROM PRATIDIN BHAWAN TO TOPSIA CROSSING IN WARD NO.-58, BR.-VII.
Contract No: KMC/EE_PS/VII/58/01/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUBAN CONSTRUCTION (GSTN-19ALAPJ2115L1Z9) BID ID -6696995 298053.53 5.50 314446.47 Three Lakh Fourteen Thousand Four Hundred and Fourty Six
2.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -6692685 298053.53 3.50 308485.40 Three Lakh Eight Thousand Four Hundred and Eighty Five
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6676885 298053.53 0.00 298053.53 Two Lakh Ninty Eight Thousand Fifty Three
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(298053.53)
BOQ Summary Details Tender Title: KMC/EE_PS/VII/58/01/25-26 Tender ID: 2025_KMC_872020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6676885) 298053.53 L1
2 MONORAMA ENTERPRISE (BID ID -6692685) 308485.40 L2
3 BHUBAN CONSTRUCTION (BID ID -6696995) 314446.47 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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