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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₹2.5 LAccepted-AOC 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹3,832 (1.55%)Rejected-Finance BAUNIA NAZAT NORTH 24 PGS | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹5,315 (2.15%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹7,292 (2.95%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
5 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(C )/BR-XV
The Executive Engineer ( C ), Borough - XV, Kolkata Municipal Corporation, E/3, Circular Garden Reach Road Kolkata-700024
REPAIRING OF CONCRETE PASSAGE WITH ALLIED CROSS DRAINAGE WORK NEAR H/NO. V-245. V-245/1, KAN KHULLY ROAD, IN WARD NO. 139, BR. XV.
2025_KMC_853763_1
KMC/EE(C )/BR-XV/139/009/2025-2026/R
Open Tender
CIVIL WORKS
Percentage
45 days
IN WARD NO. 139, BR. XV.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
6 Aug 2025
27 May 2025
9 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: DEBASHIS HALDER Created Date/Time: 26-Jun-2025 03:51 PM Tender Title: KMC/EE(C )/BR-XV/139/009/2025-2026/R Tender ID: 2025_KMC_853763_1
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)
Name of Work: REPAIRING OF CONCRETE PASSAGE WITH ALLIED CROSS DRAINAGE WORK NEAR H/NO. V-245. V-245/1, KAN KHULLY ROAD, IN WARD NO. 139, BR. XV.
Contract No: KMC/EE(C )/BR-XV/139/009/2025-2026/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SASHI ENTERPRISE (GSTN-19AMAPS2240L1ZW) BID ID -6468873 247190.28 2.95 254482.00 Two Lakh Fifty Four Thousand Four Hundred and Eighty Two
2.00 GHOSH AND CO (GSTN-NA) BID ID -6467863 247190.28 0.00 247190.00 Two Lakh Fourty Seven Thousand One Hundred and Ninty
3.00 DEB ENTERPRISE (GSTN-NA) BID ID -6467718 247190.28 1.55 251022.00 Two Lakh Fifty One Thousand Twenty Two
4.00 CHOWDHURY ENTERPRISE (GSTN-NA) BID ID -6467704 247190.28 2.15 252505.00 Two Lakh Fifty Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: GHOSH AND CO(247190.00)
BOQ Summary Details Tender Title: KMC/EE(C )/BR-XV/139/009/2025-2026/R Tender ID: 2025_KMC_853763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH AND CO (BID ID -6467863) 247190.00 L1
2 DEB ENTERPRISE (BID ID -6467718) 251022.00 L2
3 CHOWDHURY ENTERPRISE (BID ID -6467704) 252505.00 L3
4 SASHI ENTERPRISE (BID ID -6468873) 254482.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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