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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 UDYAM WB 10 0125896 | KOLKATA | WEST BENGAL | 700046 | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 LRejected-Finance 1153 SOUTH DHADKA BYPASS ROAD ASANSOL BARDHAMAN WEST BENGAL 713302 UDYAM WB 23 0002585 | PASCHIM BARDHAMAN | WEST BENGAL | 713302 | ₹1.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 LRejected-Finance | ₹1.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,650
Closing Date
4 Sept 2025, 2:00 pmClosed
Dy. CE (M)/ S and D
5, S.N Banerjee Road, Kolkata - 700013
Periodic lifting of foreign materials from sump and screen chamber of Canal Road LS under Kudghat Unit / S and D Department.
2025_KMC_894245_1
KMC/S_D/KGPS-14/25-26/2
Open Tender
MECHANICAL
150 days
Kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,650
16 Dec 2025
27 Aug 2025
6 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: BIJOY SOREN Created Date/Time: 18-Sep-2025 04:06 PM Tender Title: KMC/S_D/KGPS-14/25-26/2 Tender ID: 2025_KMC_894245_1
Tender Inviting Authority: Dy. C.E (M) / S & D
Name of Work: Periodic lifting of foreign materials from sump & screen chamber of Canal Road LS under Kudghat Unit/S&D Department.
Contract No: KMC/S_D/KGPS-14/25-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY AND CO (GSTN-NA) BID ID -6880465 130240.000 -19.990 104205.020 One Lakh Four Thousand Two Hundred and Five
2.00 M/S. S. M. AND COMPANY (GSTN-NA) BID ID -6882052 130240.000 0.950 131477.280 One Lakh Thirty One Thousand Four Hundred and Seventy Seven
3.00 S. B. ENTERPRISE (GSTN-NA) BID ID -6885053 130240.000 0.500 130891.200 One Lakh Thirty Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: MAITY AND CO(104205.020)
BOQ Summary Details Tender Title: KMC/S_D/KGPS-14/25-26/2 Tender ID: 2025_KMC_894245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY AND CO (BID ID -6880465) 104205.020 L1
2 S. B. ENTERPRISE (BID ID -6885053) 130891.200 L2
3 M/S. S. M. AND COMPANY (BID ID -6882052) 131477.280 L3
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