Loading
Loading…
Loading…
Tender ID
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₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹16,639 (7.78%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹28,524 (13.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹31,495 (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
3 Jun 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
REGULAR MAINTENANCE OF ROAD SIDE GARDENS AT JATIN DAS ROAD,LAKE VIEW ROAD,PURMA DAS ROAD RASHBEHARI AVENUE AND KEYATALA PARK IN WARD NO-086,BOROUGH VIII (FOR 365 DAYS)
2025_KMC_852054_1
KMC/EE/PS/VIII/86/3/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,800
29 Nov 2025
24 May 2025
5 Jun 2025
26 May 2025
3 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 26-Jun-2025 01:24 PM Tender Title: KMC/EE/PS/VIII/86/3/2025-26 Tender ID: 2025_KMC_852054_1
Tender Inviting Authority: E.E.(P_S)
Name of Work: REGULAR MAINTENANCE OF ROAD SIDE GARDENS AT JATIN DAS ROAD,LAKE VIEW ROAD,PURNA DAS ROAD, RASHBEHARI AVENUE AND KEYATALA PARK IN WARD NO. 086, BOROUGH VIII(FOR 365 DAYS)
Contract No: KMC/EE/PS/VIII/86/3/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. K. ENTERPRISE (GSTN-NA) BID ID -6462254 237701.99 -10.00 213932.00 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
2.00 KAKOLI ENTERPRISE & SONS (GSTN-NA) BID ID -6467405 237701.99 2.00 242456.00 Two Lakh Fourty Two Thousand Four Hundred and Fifty Six
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6468548 237701.99 -3.00 230571.00 Two Lakh Thirty Thousand Five Hundred and Seventy One
4.00 S.SEN AND CO. (GSTN-NA) BID ID -6500552 237701.99 3.25 245427.00 Two Lakh Fourty Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: S. K. ENTERPRISE(213932.00)
BOQ Summary Details Tender Title: KMC/EE/PS/VIII/86/3/2025-26 Tender ID: 2025_KMC_852054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. K. ENTERPRISE (BID ID -6462254) 213932.00 L1
2 MAA DURGA ENTERPRISE (BID ID -6468548) 230571.00 L2
3 KAKOLI ENTERPRISE & SONS (BID ID -6467405) 242456.00 L3
4 S.SEN AND CO. (BID ID -6500552) 245427.00 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .