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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹4,307.83 (2.00%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹6,030.96 (2.80%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
7 Mar 2025, 1:00 pmClosed
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
MAINTENANCE OF POT GROWN ROSEA AND DAHLIA IN TALA PARK NURSERY IN WARD-05, BR-I
2025_KMC_820077_1
KMC/DCE_PS/I/05/02/24-25R1
Open Tender
CIVIL WORKS
Percentage
4400 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,400
9 Feb 2026
25 Feb 2025
10 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 07-Apr-2025 03:43 PM Tender Title: KMC/DCE_PS/I/05/02/24-25R1 Tender ID: 2025_KMC_820077_1
Tender Inviting Authority: Dy. C.E( P&S )
Name of Work: MAINTENANCE OF POT GROWN ROSEA AND DAHLIA IN TALA PARK NURSERY IN WARD-05, BR-I
Contract No: KMC/DCE_PS/I/05/02/24-25R1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6183073 215391.59 2.00 219699.42 Two Lakh Ninteen Thousand Six Hundred and Ninty Nine
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6183053 215391.59 0.00 215391.59 Two Lakh Fifteen Thousand Three Hundred and Ninty One
3.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -6196307 215391.59 2.80 221422.55 Two Lakh Twenty One Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(215391.59)
BOQ Summary Details Tender Title: KMC/DCE_PS/I/05/02/24-25R1 Tender ID: 2025_KMC_820077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6183053) 215391.59 L1
2 MAA KALI ENTERPRISE (BID ID -6183073) 219699.42 L2
3 MONORAMA ENTERPRISE (BID ID -6196307) 221422.55 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
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