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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Lowest (L1) | |
| 2 | L2₹2.4 L+₹137.93 (0.06%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹2.4 L+₹344.83 (0.15%)Rejected-Finance H 138 SHYAM LAL LANE KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-Finance Not L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
2 Jan 2026, 5:00 pmClosed
EE, DIV-II, Circle I(KIT), Housing Sector, KMD
OFFICE OF THE EXECUTIVE ENGINEER DIVISION-II, HOUSING SECTOR , KMDA(KIT WING) Unnayan Bhawan, DJ-11, Sector-II, 1st Floor, Block-A, Salt Lake, Kolkata- 700 091
Dismantling of chajja and repairing of beam, ceiling of verandah of Block No. 1, 2 and 4 and other allied works in KIT Housing (SIH-III) under the Housing Sector, KMDA
2025_KMDA_966024_1
KMDA/HOUSING /EE/ DIV-II/Circle I (KIT) /NIT-16/2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
KIT Housing (SIH-III)
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,600
13 Jan 2026
11 Dec 2025
5 Jan 2026
11 Dec 2025
2 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: KUNAL BAJPEYI Created Date/Time: 13-Jan-2026 01:28 PM Tender Title: KMDA/HOUSING /EE/ DIV-II/Circle I (KIT) /NIT-16/2025-2026 Tender ID: 2025_KMDA_966024_1
Tender Inviting Authority: The Executive Engineer, DIV-II, Circle I(KIT), Housing Sector, KMDA (Erstwhile KIT )
Name of Work:Dismantling of chajja & repairing of beam, ceiling of verandah of Block No. 1, 2 & 4 and other allied works in KIT Housing (SIH-III) under the Housing Sector, KMDA
Contract No: KMDA/HOUSING /EE/ DIV-II/Circle I (KIT) /NIT-16/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATION (GSTN-19ATDPG9227B1ZV) BID ID -7657721 229886.30 2.85 236437.75 Two Lakh Thirty Six Thousand Four Hundred and Thirty Seven
2.00 ANKUR ENTERPRISE (GSTN-NA) BID ID -7657670 229886.30 2.76 236230.85 Two Lakh Thirty Six Thousand Two Hundred and Thirty
3.00 DAS ORDERS SUPPLIERS (GSTN-NA) BID ID -7657602 229886.30 2.70 236092.92 Two Lakh Thirty Six Thousand Ninety Two
Lowest Amount Quoted BY: DAS ORDERS SUPPLIERS(236092.92)
BOQ Summary Details Tender Title: KMDA/HOUSING /EE/ DIV-II/Circle I (KIT) /NIT-16/2025-2026 Tender ID: 2025_KMDA_966024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ORDERS SUPPLIERS (BID ID -7657602) 236092.92 L1
2 ANKUR ENTERPRISE (BID ID -7657670) 236230.85 L2
3 CREATION (BID ID -7657721) 236437.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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