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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC 1L | |
| 2 | 2₹2.0 L+₹5,264 (2.64%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹2.1 L+₹10,190 (5.11%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
11 Sept 2025, 3:00 pmClosed
E.E.-VI
1, HOGG STREET, KOLKATA-87
PAINTING OF ROADSIDE KERB STONE AT DOCTOR LANE, DURGA CHARAN DOCTOR ROAD, NEOGI PUKUR BYE LANE, TALTALA LANE AND ADJACENT AREA IN WARD NO. 53
2025_KMC_897636_1
KMC/ VI/053/020/2025-2026/R
Open Tender
CIVIL WORKS
Percentage
45 days
WARD 53
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,100
12 Mar 2026
2 Sept 2025
13 Sept 2025
2 Sept 2025
11 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJU DUTTA Created Date/Time: 22-Sep-2025 06:06 PM Tender Title: KMC/ VI/053/020/2025-2026/R Tender ID: 2025_KMC_897636_1
Tender Inviting Authority: EE(C )/Br-VI
Name of Work:PAINTING OF ROADSIDE KERB STONE AT DOCTOR LANE, DURGA CHARAN DOCTOR ROAD, NEOGI PUKUR BYE LANE, TALTALA LANE AND ADJACENT AREA IN WARD NO. 53
Contract No: KMC/EE(C)/VI/053/020/2025-2026/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M. SHAW (GSTN-NA) BID ID -6906542 199409.86 2.64 204674.00 Two Lakh Four Thousand Six Hundred and Seventy Four
2.00 SANTOSH GUPTA (GSTN-NA) BID ID -6906540 199409.86 0.00 199410.00 One Lakh Ninty Nine Thousand Four Hundred and Ten
3.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -6906541 199409.86 5.11 209600.00 Two Lakh Nine Thousand Six Hundred
Lowest Amount Quoted BY: SANTOSH GUPTA(199410.00)
BOQ Summary Details Tender Title: KMC/ VI/053/020/2025-2026/R Tender ID: 2025_KMC_897636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH GUPTA (BID ID -6906540) 199410.00 L1
3 ANJALI CONSTRUCTION (BID ID -6906541) 209600.00 L3
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