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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 26A SATKARI MITRA LA NE KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.5 L+₹3,990 (1.60%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.6 L+₹7,356 (2.95%)Rejected-Finance 3 3 SATKARI MITRA LANE CAL 54 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
22 May 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CIVIL BOROUGH III
109 M A K A SARANI KOLKATA 700054
MAINTANANCE OF UTTARAN SEWER LINE AT 7/2A BISWAS NURSERY LANE AND DIFFERENT PLACES IN WARD NO-035
2025_KMC_844656_1
KMC/EE-III/35/5/25-26/US
Open Tender
CIVIL WORKS
Percentage
40 days
EXECUTIVE ENGINEER CIVIL BOROUGH III
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,100
6 Aug 2025
13 May 2025
24 May 2025
13 May 2025
22 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: SANTANU PURKAYASTHA Created Date/Time: 27-May-2025 11:25 AM Tender Title: KMC/EE-III/35/5/25-26/US Tender ID: 2025_KMC_844656_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-III
Name of Work: MAINTANANCE OF UTTARAN SEWER LINE AT 7/2A BISWAS NURSERY LANE AND DIFFERENT PLACES IN WARD NO-035
Contract No: KMC/EE-III/35/5/25-26/US
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s G C ENTERPRISE (GSTN-NA) BID ID -6417604 249352.42 0.00 249352.00 Two Lakh Fourty Nine Thousand Three Hundred and Fifty Two
2.00 M/S. P. DUTTA (GSTN-NA) BID ID -6427328 249352.42 2.95 256708.00 Two Lakh Fifty Six Thousand Seven Hundred and Eight
3.00 M/S. ADRIJA CONSTRUCTION (GSTN-NA) BID ID -6420036 249352.42 1.60 253342.00 Two Lakh Fifty Three Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/s G C ENTERPRISE(249352.00)
BOQ Summary Details Tender Title: KMC/EE-III/35/5/25-26/US Tender ID: 2025_KMC_844656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G C ENTERPRISE (BID ID -6417604) 249352.00 L1
2 M/S. ADRIJA CONSTRUCTION (BID ID -6420036) 253342.00 L2
3 M/S. P. DUTTA (BID ID -6427328) 256708.00 L3
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