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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.0 LRejected-Finance | ₹1.0 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹1.1 LRejected-Finance 3 RAJKRISHNA PAUL LA NE KOLKAT 700075 | KOLKATA | WEST BENGAL | 700075 | ₹1.1 L | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.0 L
EMD Value
₹2,100
Closing Date
30 Jul 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CIVIL BOROUGH III
109 M A K A SARANI KOLKATA 700054
CLEANING OF WATER BODY AT 226, BAGAMRI ROAD (JORA PUKUR) IN WARD NO-14
2025_KMC_881149_1
KMC/EE-III/014/43/24-25
Open Tender
CIVIL WORKS
30 days
EXECUTIVE ENGINEER CIVIL BOROUGH III
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2,100
20 Apr 2026
22 Jul 2025
1 Aug 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: SANTANU PURKAYASTHA Created Date/Time: 02-Aug-2025 01:15 PM Tender Title: KMC/EE-III/014/43/24-25 Tender ID: 2025_KMC_881149_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-III
Name of Work: CLEANING OF WATER BODY AT 226, BAGAMRI ROAD ( JORA PUKUR) IN WARD NO-14
Contract No: KMC/EE-III/014/43/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYSIMA PAUL (GSTN-NA) BID ID -6762464 103205.71 2.50 105786.00 One Lakh Five Thousand Seven Hundred and Eighty Six
2.00 SRIJA CONSTRUCTION (GSTN-NA) BID ID -6762440 103205.71 0.00 103206.00 One Lakh Three Thousand Two Hundred and Six
3.00 SRIGURU ENTERPRISE (GSTN-NA) BID ID -6762482 103205.71 1.40 104651.00 One Lakh Four Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SRIJA CONSTRUCTION(103206.00)
BOQ Summary Details Tender Title: KMC/EE-III/014/43/24-25 Tender ID: 2025_KMC_881149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJA CONSTRUCTION (BID ID -6762440) 103206.00 L1
2 SRIGURU ENTERPRISE (BID ID -6762482) 104651.00 L2
3 JOYSIMA PAUL (BID ID -6762464) 105786.00 L3
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