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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹7.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.0 LRejected-Finance 0 NEAR SHIV SHAKTI KAALI BARI SUKANTAPALLY DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | ₹8.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.2 LRejected-Finance 1011 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹8.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹16,000
Closing Date
23 Sept 2025, 1:00 pmClosed
D.G.(P_S)
5, S N Banerjee Road, Kolkata-700013
ARRANGEMENT FOR TRIMMING OF TREES IN BR-XV FOR A PERIOD OF ONE YEAR (365 DAYS)
2025_KMC_903556_1
KMC/DG_PS/TRIMMING/XV/25-26
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹16,000
24 Dec 2025
16 Sept 2025
25 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 10-Nov-2025 11:31 PM Tender Title: KMC/DG_PS/TRIMMING/XV/25-26 Tender ID: 2025_KMC_903556_1
Tender Inviting Authority: Director General (Parks & Squares)
Name of Work: ARRANGEMENT FOR TRIMMING OF TREES IN BR-XV FOR A PERIOD OF ONE YEAR (365 DAYS)
Contract No: KMC/DG_PS/TRIMMING/XV/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUBAN CONSTRUCTION (GSTN-19ALAPJ2115L1Z9) BID ID -6961250 786940.00 3.76 816529.00 Eight Lakh Sixteen Thousand Five Hundred and Twenty Nine
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6962069 786940.00 2.00 802679.00 Eight Lakh Two Thousand Six Hundred and Seventy Nine
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6962019 786940.00 0.00 786940.00 Seven Lakh Eighty Six Thousand Nine Hundred and Forty
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(786940.00)
BOQ Summary Details Tender Title: KMC/DG_PS/TRIMMING/XV/25-26 Tender ID: 2025_KMC_903556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6962019) 786940.00 L1
2 MAA KALI ENTERPRISE (BID ID -6962069) 802679.00 L2
3 BHUBAN CONSTRUCTION (BID ID -6961250) 816529.00 L3
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