Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC | ₹6.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.3 L+₹9,980.34 (1.60%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹6.3 L+₹9,980.34 (1.60%) | 2 | Rejected-Finance 2 |
| 3 | 3₹6.5 L+₹22,081.50 (3.54%)Rejected-Finance | ₹6.5 L+₹22,081.50 (3.54%) | 3 | Rejected-Finance 3 |
Tender Value
₹6.2 L
EMD Value
₹13,000
Closing Date
23 Sept 2025, 11:00 amClosed
D.G.(Uttaran)
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
REPAIRING AND RENOVATION OF PAY AND USE TOILET IN FRONT OF GOURI MATA UDDAN IN WARD NO 8 UNDER BOROUGH I
2025_KMC_899518_1
KMC/US/HQ/08/25-26/098
Open Tender
CIVIL WORKS
Percentage
120 days
WARD-8
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,000
31 Aug 2026
9 Sept 2025
25 Sept 2025
9 Sept 2025
23 Sept 2025
9 Sept 2025
eProcurement System of Government of West Bengal Created By: TAMAL KRISHNA KHANRA Created Date/Time: 31-Oct-2025 02:22 PM Tender Title: KMC/US/HQ/08/25-26/098 Tender ID: 2025_KMC_899518_1
Tender Inviting Authority: DG (Uttaran)
Name of Work: REPAIRING AND RENOVATION OF PAY AND USE TOILET IN FRONT OF GOURI MATA UDDAN IN WARD NO 8 UNDER BOROUGH I
Contract No: KMC/US/HQ/08/25-26/098 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU CONSTRUCTION (GSTN-19AQSPD7795B1ZC) BID ID -6928570 623771.09 3.50 645603.08 Six Lakh Forty Five Thousand Six Hundred and Three
2.00 LOKENATH CONSTRUCTION (GSTN-NA) BID ID -6928451 623771.09 1.56 633501.92 Six Lakh Thirty Three Thousand Five Hundred and One
3.00 M/S. G.K. ENTERPRISE (GSTN-NA) BID ID -6928646 623771.09 -.04 623521.58 Six Lakh Twenty Three Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S. G.K. ENTERPRISE(623521.58)
BOQ Summary Details Tender Title: KMC/US/HQ/08/25-26/098 Tender ID: 2025_KMC_899518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. G.K. ENTERPRISE (BID ID -6928646) 623521.58 L1
2 LOKENATH CONSTRUCTION (BID ID -6928451) 633501.92 L2
3 GURU CONSTRUCTION (BID ID -6928570) 645603.08 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .