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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 | L1₹4.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹8,172 (2.00%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹11,237 (2.75%)Rejected-Finance 1011 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹24,516 (6.00%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.1 L
EMD Value
₹8,200
Closing Date
27 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
Arrangement for attending natural calamities in Br-VIII (FY 2025-2026)
2025_KMC_816208_1
KMC/DCE(PS)/VIII/NC_M/24-25
Open Tender
CIVIL WORKS
Percentage
244 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹8,200
16 Apr 2025
18 Feb 2025
1 Mar 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 13-Mar-2025 05:31 PM Tender Title: KMC/DCE(PS)/VIII/NC_M/24-25 Tender ID: 2025_KMC_816208_1
Tender Inviting Authority: Deputy Chief Engg. (Parks & Squares)
Name of Work: ARRANGEMENT FOR ATTENDING NATURAL CALAMITIES IN BR-VIII (FY 2025-2026)
Contract No: KMC/DCE(PS)/VIII/NC_M/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 BHUBAN CONSTRUCTION (GSTN-19ALAPJ2115L1Z9) BID ID -6167901 408593.48 2.75 419830.00 Four Lakh Ninteen Thousand Eight Hundred and Thirty
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6170781 408593.48 0.00 408593.00 Four Lakh Eight Thousand Five Hundred and Ninty Three
3.00 BAG ENGINEERING CO (GSTN-NA) BID ID -6169336 408593.48 6.00 433109.00 Four Lakh Thirty Three Thousand One Hundred and Nine
4.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6170712 408593.48 2.00 416765.00 Four Lakh Sixteen Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(408593.00)
BOQ Summary Details Tender Title: KMC/DCE(PS)/VIII/NC_M/24-25 Tender ID: 2025_KMC_816208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6170781) 408593.00 L1
2 MAA KALI ENTERPRISE (BID ID -6170712) 416765.00 L2
3 BHUBAN CONSTRUCTION (BID ID -6167901) 419830.00 L3
4 BAG ENGINEERING CO (BID ID -6169336) 433109.00 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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