Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,497 (1.50%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹5,397 (1.80%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
27 May 2025, 4:00 pmClosed
EE(C )/BR-XV
The Executive Engineer ( C ), Borough - XV, Kolkata Municipal Corporation, E/3, Circular Garden Reach Road Kolkata-700024
REPAIRING OF PAVER BLOCK PASSAGE WITH ANCILLARY WORKS AT DHANKHETI UTTARAN AREA N/H/NO. G-200,G-197,G-10,G-174 ETC. IN WARD NO-135,BR-XV.
2025_KMC_848232_1
KMC/XV/135/011/2025-2026/R /UTTARAN
Open Tender
CIVIL WORKS
Percentage
120 days
IN WARD NO-135, BR-XV.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
6 Sept 2025
19 May 2025
29 May 2025
19 May 2025
27 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: SAMIRAN GAYEN Created Date/Time: 05-Jun-2025 03:44 PM Tender Title: KMC/XV/135/011/2025-2026/R /UTTARAN Tender ID: 2025_KMC_848232_1
Tender Inviting Authority: EE(Civil),BR-XV.
Name of Work: REPAIRING OF PAVER BLOCK PASSAGE WITH ANCILLARY WORKS AT DHANKHETI UTTARAN AREA N/H/NO. G-200,G-197,G-10,G-174 ETC. IN WARD NO-135,BR-XV.
Contract No: KMC/XV/135/011/2025-2026/R/UTTARAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISE (GSTN-19AAOFS0595C1ZX) BID ID -6418662 299841.79 0.00 299842.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fourty Two
2.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6428829 299841.79 1.50 304339.00 Three Lakh Four Thousand Three Hundred and Thirty Nine
3.00 M/S L. G. ENTERPRISE (GSTN-NA) BID ID -6418798 299841.79 1.80 305239.00 Three Lakh Five Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: A S ENTERPRISE(299842.00)
BOQ Summary Details Tender Title: KMC/XV/135/011/2025-2026/R /UTTARAN Tender ID: 2025_KMC_848232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISE (BID ID -6418662) 299842.00 L1
2 GHOSH CONSTRUCTION (BID ID -6428829) 304339.00 L2
3 M/S L. G. ENTERPRISE (BID ID -6418798) 305239.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .