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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC 20 SRIRAM SIROMONI ROAD P O BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹5.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹5.1 LRejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹5.1 L | 2 | Rejected-Finance 2 |
| 3 | 3₹5.3 LRejected-Finance | ₹5.3 L | 3 | Rejected-Finance 3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
12 Aug 2025, 11:00 amClosed
D.G.(Uttaran)
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
REPAIRING OF SANITARY LATRINES AT MANDIR PARA ,TARA SHAW BUSTEE AND DIFFERENT BUSTEE IN WARD -107,BR-XII
2025_KMC_883226_1
KMC/US/HQ/107/25-26/067
Open Tender
CIVIL WORKS
60 days
WARD-107
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
14 Jan 2026
25 Jul 2025
14 Aug 2025
25 Jul 2025
12 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: TAMAL KRISHNA KHANRA Created Date/Time: 25-Aug-2025 02:52 PM Tender Title: KMC/US/HQ/107/25-26/067 Tender ID: 2025_KMC_883226_1
Tender Inviting Authority: DG (Uttaran)
Name of Work: REPAIRING OF SANITARY LATRINES AT MANDIR PARA ,TARA SHAW BUSTEE AND DIFFERENT BUSTEE IN WARD -107,BR-XII
Contract No: KMC/US/HQ/107/25-26/067 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH PAUL (GSTN-NA) BID ID -6803078 497311.79 0.00 497311.79 Four Lakh Ninty Seven Thousand Three Hundred and Eleven
2.00 GHOSH AND COMPANY (GSTN-NA) BID ID -6803111 497311.79 5.60 525161.25 Five Lakh Twenty Five Thousand One Hundred and Sixty One
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6803095 497311.79 3.14 512927.38 Five Lakh Tweleve Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: DEBASISH PAUL(497311.79)
BOQ Summary Details Tender Title: KMC/US/HQ/107/25-26/067 Tender ID: 2025_KMC_883226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH PAUL (BID ID -6803078) 497311.79 L1
2 MAA DURGA ENTERPRISE (BID ID -6803095) 512927.38 L2
3 GHOSH AND COMPANY (BID ID -6803111) 525161.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid