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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹8,682.68 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹17,365.37 (6.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,800
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.
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
REPAIRING OF MALI QUARTER, TOILET AND 3NO MAIN GATE AT DESHBANDHU PARK IN WARD NO-012, BR-02.
2025_KMC_942571_1
KMC/EE_PS/II/12/26/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,800
8 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 11:46 PM Tender Title: KMC/EE_PS/II/12/26/25-26 Tender ID: 2025_KMC_942571_1
Tender Inviting Authority:EE( P&S )
Name of Work: REPAIRING OF MALI QUARTER, TOILET AND 3NO MAIN GATE AT DESHBANDHU PARK IN WARD NO-012, BR-02
Contract No: KMC/EE_PS/II/12/26/25-26 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 -7477118 289422.75 0.00 289422.75 Two Lakh Eighty Nine Thousand Four Hundred and Twenty Two
2.00 SRIJA CONSTRUCTION (GSTN-NA) BID ID -7475887 289422.75 6.00 306788.12 Three Lakh Six Thousand Seven Hundred and Eighty Eight
3.00 ARTCO SUPPLIERS (GSTN-NA) BID ID -7478035 289422.75 3.00 298105.43 Two Lakh Ninety Eight Thousand One Hundred and Five
Lowest Amount Quoted BY: OVERSEAS INFRASTRUCTURE(289422.75)
BOQ Summary Details Tender Title: KMC/EE_PS/II/12/26/25-26 Tender ID: 2025_KMC_942571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OVERSEAS INFRASTRUCTURE (BID ID -7477118) 289422.75 L1
2 ARTCO SUPPLIERS (BID ID -7478035) 298105.43 L2
3 SRIJA CONSTRUCTION (BID ID -7475887) 306788.12 L3
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