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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 | 1₹3.0 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.5 L+₹251.16 (0.10%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.6 L+₹5,023.11 (2.00%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.6 L+₹7,157.93 (2.85%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.6 L+₹12,808.93 (5.11%)Rejected-Finance VILL P O BINODPUR B AMBIKANAGAR P S MAIPITH COASTAL | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | 5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
26 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.
EXECUTIVE ENGR. (C ), BR-XIII
516, D. H. ROAD, KOLKATA-700034
REPAIRING OF U/G DRAIN AT INDRAJIT PALLY UTTARAN AREA AT BYE LANE OF JAMES LONG SARANI NEAR PR NO 33/1,33A ETC IN W-120. BR-XIII.
2025_KMC_865908_1
KMC/XIII/120/006/25-26/BUSTEE
Open Tender
CIVIL WORKS
Percentage
30 days
WARD-120
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹6,000
17 Dec 2025
18 Jun 2025
28 Jun 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
eProcurement System of Government of West Bengal Created By: KRISHNA RIT Created Date/Time: 10-Jul-2025 06:53 PM Tender Title: KMC/XIII/120/006/25-26/BUSTEE Tender ID: 2025_KMC_865908_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL) / BR.-XIII, KMC
Name of Work: REPAIRING OF U/G DRAIN AT INDRAJIT PALLY UTTARAN AREA AT BYE LANE OF JAMES LONG SARANI NEAR PR NO 33/1,33A ETC IN W-120. BR-XIII.
Contract No: KMC/XIII/120/006/25-26/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-19AFZPD0622B1ZD) BID ID -6633819 299327.08 0.00 299327.08 Two Lakh Ninty Nine Thousand Three Hundred and Twenty Seven
2.00 M D CONCERN (GSTN-NA) BID ID -6602424 299327.08 0.00 299327.08 Two Lakh Ninty Nine Thousand Three Hundred and Twenty Seven
3.00 SUBHASISH DUTTA (GSTN-NA) BID ID -6633807 299327.08 1.90 305014.29 Three Lakh Five Thousand Fourteen
4.00 BASANTI ENTERPRISE (GSTN-NA) BID ID -6608112 299327.08 5.00 314293.43 Three Lakh Fourteen Thousand Two Hundred and Ninty Three
5.00 M/S PAUL AND CO (GSTN-NA) BID ID -6633508 299327.08 2.75 307558.57 Three Lakh Seven Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M D CONCERN,MAA TARA ENTERPRISE(299327.08)
BOQ Summary Details Tender Title: KMC/XIII/120/006/25-26/BUSTEE Tender ID: 2025_KMC_865908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M D CONCERN (BID ID -6602424) 299327.08 L1
2 MAA TARA ENTERPRISE (BID ID -6633819) 299327.08 L1
3 SUBHASISH DUTTA (BID ID -6633807) 305014.29 L2
4 M/S PAUL AND CO (BID ID -6633508) 307558.57 L3
5 BASANTI ENTERPRISE (BID ID -6608112) 314293.43 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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