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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹10.0 L+₹28,244 (2.90%)Rejected-AOC | ₹10.0 L+₹28,244 (2.90%) | L2 | Rejected-AOC 2nd lowest tenderer |
| 3 | L3₹10.2 L+₹43,632 (4.48%)Rejected-Finance | ₹10.2 L+₹43,632 (4.48%) | L3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
14 Jul 2025, 12:00 pmClosed
DG (CIVIL)
5 S N BANERJEE ROAD KOLKATA-700013
REPAIR OF SEWER AT 144/4, 143 BIDHANNAGAR ROAD IN WARD NO-13 DISTURBED BY LAYING OF F.W.MAIN BY W/S DEPTT
2025_KMC_874519_1
KMC/DGC/III/13/7/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO-13
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,500
5 Sept 2026
5 Jul 2025
16 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAITY Created Date/Time: 22-Jul-2025 03:00 PM Tender Title: KMC/DGC/III/13/7/25-26 Tender ID: 2025_KMC_874519_1
Tender Inviting Authority: D.G (CIVIL),KMC
Name of Work: REPAIR OF SEWER AT 144/4, 143 BIDHANNAGAR ROAD IN WARD NO-13 DISTURBED BY LAYING OF F.W.MAIN BY W/S DEPTT
Contract No: KMC/D.G( C)/EE-III/13/7/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.SAHA (GSTN-NA) BID ID -6713458 973930.28 0.00 973930.00 Nine Lakh Seventy Three Thousand Nine Hundred and Thirty
2.00 PRATYUSH KUNDU (GSTN-NA) BID ID -6708382 973930.28 4.48 1017562.00 Ten Lakh Seventeen Thousand Five Hundred and Sixty Two
3.00 SUNDAR CONSTRUCTION (GSTN-NA) BID ID -6713470 973930.28 2.90 1002174.00 Ten Lakh Two Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: S.SAHA(973930.00)
BOQ Summary Details Tender Title: KMC/DGC/III/13/7/25-26 Tender ID: 2025_KMC_874519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.SAHA (BID ID -6713458) 973930.00 L1
2 SUNDAR CONSTRUCTION (BID ID -6713470) 1002174.00 L2
3 PRATYUSH KUNDU (BID ID -6708382) 1017562.00 L3
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