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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹3,712 (1.25%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹4,899 (1.65%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
13 Sept 2025, 4:00 pmClosed
EE(C )/BR-XV
The Executive Engineer ( C ), Borough - XV, Kolkata Municipal Corporation, E/3, Circular Garden Reach Road Kolkata-700024
REPAIRING OF PAVER BLOCK PASSAGE WITH ALLIED WORKS AT METHOR PARA UTTARAN AREA NEAR PREMISES NO J14,J18/A,J2/9A ETC IN WARD NO-134 BR-XV.
2025_KMC_897643_1
KMC/XV/134/059/2025-2026/R /UTTARAN
Open Tender
CIVIL WORKS
Percentage
90 days
IN WARD NO-134 BR-XV.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
11 Jan 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: SAMIRAN GAYEN Created Date/Time: 25-Sep-2025 02:25 PM Tender Title: KMC/XV/134/059/2025-2026/R /UTTARAN Tender ID: 2025_KMC_897643_1
Tender Inviting Authority: EXECUTIVE ENGNEER (Civil)
Name of Work: REPAIRING OF PAVER BLOCK PASSAGE WITH ALLIED WORKS AT METHOR PARA UTTARAN AREA NEAR PREMISES NO J14,J18/A,J2/9A ETC IN WARD NO-134 BR-XV
Contract No: KMC/XV/134/059/2025-2026/R/UTTARAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAS ENTERPRISE (GSTN-NA) BID ID -6916754 296934.98 1.65 301834.00 Three Lakh One Thousand Eight Hundred and Thirty Four
2.00 CHOWDHURY ENTERPRISE (GSTN-NA) BID ID -6916758 296934.98 1.25 300647.00 Three Lakh Six Hundred and Fourty Seven
3.00 PROKASH CONSTRUCTION (GSTN-NA) BID ID -6916692 296934.98 0.00 296935.00 Two Lakh Ninty Six Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: PROKASH CONSTRUCTION(296935.00)
BOQ Summary Details Tender Title: KMC/XV/134/059/2025-2026/R /UTTARAN Tender ID: 2025_KMC_897643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROKASH CONSTRUCTION (BID ID -6916692) 296935.00 L1
2 CHOWDHURY ENTERPRISE (BID ID -6916758) 300647.00 L2
3 SUBHAS ENTERPRISE (BID ID -6916754) 301834.00 L3
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