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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.8 L+₹4,152.86 (1.51%)Rejected-Finance B 4 47 BUDHYAPARK BBD PALLY P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹2.8 L+₹6,903.10 (2.51%)Rejected-Finance INDARAGORA NUTANPUKUR LANE BANKURA | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹2.8 L
EMD Value
₹6,000
Closing Date
3 Apr 2025, 1:00 pmClosed
Dy.CE(E) IGWTP
OFFICE OF THE Dy.CE(E) IGWTP,MONIRAMPUR, BARRACKPORE. PIN-700120
MAINTENANCE OF THE COMMON UTILITIES AND OUTDOOR OFFICE PREMISES BY REMOVAL OF JUNGLE/SCUM ETC AT IGWTP.
2025_KMC_824352_1
KMC/IGWTP/338/24-25, DT-20/02/2025
Open Tender
CIVIL WORKS
Percentage
90 days
IGWTP, MONIRAMPUR, BARRACKPORE.
AS PER NIT
4 documents required · 4 mandatory
₹0
₹6,000
OFFICE OF THE Dy.CE(E) IGWTP
20 Dec 2025
8 Mar 2025
5 Apr 2025
10 Mar 2025
3 Apr 2025
24 Mar 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: ADITYA NARAYAN BHATTACHARYYA Created Date/Time: 26-Apr-2025 01:44 PM Tender Title: KMC/IGWTP/338/24-25, DT-20/02/2025 Tender ID: 2025_KMC_824352_1
Tender Inviting Authority: DY.CE(E)/IGWTP(WS)/KMC
Name of Work:MAINTENANCE OF THE COMMON UTILITIES AND OUTDOOR OFFICE PREMISES BY REMOVAL OF JUNGLE/SCUM ETC AT IGWTP
Contract No: NIeT REF- KMC/IGWTP/338/24-25, DT-20/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MURARI CONSTRUCTION (GSTN-NA) BID ID -6269771 275024.03 2.50 281899.63 Two Lakh Eighty One Thousand Eight Hundred and Ninty Nine
2.00 G.M.ENTERPRISE (GSTN-NA) BID ID -6276650 275024.03 -.01 274996.53 Two Lakh Seventy Four Thousand Nine Hundred and Ninty Six
3.00 PUJA CONSTRUCTION (GSTN-NA) BID ID -6271751 275024.03 1.50 279149.39 Two Lakh Seventy Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: G.M.ENTERPRISE(274996.53)
BOQ Summary Details Tender Title: KMC/IGWTP/338/24-25, DT-20/02/2025 Tender ID: 2025_KMC_824352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.M.ENTERPRISE (BID ID -6276650) 274996.53 L1
2 PUJA CONSTRUCTION (BID ID -6271751) 279149.39 L2
3 MURARI CONSTRUCTION (BID ID -6269771) 281899.63 L3
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