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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.1 L+₹6,947.05 (1.39%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.1 L+₹11,944.93 (2.39%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.3 L+₹34,685.28 (6.94%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | 4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
21 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGR. (C ), BR-XIII
516, D. H. ROAD, KOLKATA-700034
DIFFERENT CIVIL WORK AT PRAKITI DEVI POURA UDHYAN AT KARUNAMOYEE GHAT ROAD IN WARD NO.-115 UNDER BR.-XIII, KMC.
2025_KMC_834713_1
KMC/XIII/115/074/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
WARD NO-115
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹10,000
10 May 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: KRISHNA RIT Created Date/Time: 24-Apr-2025 03:30 PM Tender Title: KMC/XIII/115/074/24-25 Tender ID: 2025_KMC_834713_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL) / BR.-XIII, KMC
Name of Work: DIFFERENT CIVIL WORK AT PRAKITI DEVI POURA UDHYAN AT KARUNAMOYEE GHAT ROAD IN WARD NO.-115 UNDER BR.-XIII, KMC.
Contract No: KMC/XIII/115/074/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELEEN AND CO (GSTN-NA) BID ID -6316098 499787.88 6.94 534473.16 Five Lakh Thirty Four Thousand Four Hundred and Seventy Three
2.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6311395 499787.88 0.00 499787.88 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Seven
3.00 M/S PAUL AND CO (GSTN-NA) BID ID -6311404 499787.88 1.39 506734.93 Five Lakh Six Thousand Seven Hundred and Thirty Four
4.00 ARATI CONSTRUCTION (GSTN-NA) BID ID -6326740 499787.88 2.39 511732.81 Five Lakh Eleven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: MANJU CONSTRUCTION(499787.88)
BOQ Summary Details Tender Title: KMC/XIII/115/074/24-25 Tender ID: 2025_KMC_834713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTRUCTION (BID ID -6311395) 499787.88 L1
2 M/S PAUL AND CO (BID ID -6311404) 506734.93 L2
3 ARATI CONSTRUCTION (BID ID -6326740) 511732.81 L3
4 ELEEN AND CO (BID ID -6316098) 534473.16 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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