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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3RD₹1.3 L−₹1,956.72 (1.48%)Accepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹1.3 L−₹1,956.72 (1.48%) | 3RD | Accepted-AOC L1 |
| 2 | 1ST₹1.3 LRejected-Finance | ₹1.3 L | 1ST | Rejected-Finance L2 |
| 3 | 2ND₹1.3 L+₹1,695.82 (1.28%)Rejected-Finance 104 SARAT GHOSH GARD EN ROAD CAL 31 700031 | KOLKATA | WEST BENGAL | 700031 | ₹1.3 L+₹1,695.82 (1.28%) | 2ND | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹3,000
Closing Date
6 Jan 2026, 2:00 pmClosed
EXE. ENG(WS/BDT)
97 ,98 GARFA MAIN ROAD ,KOLKATA-700075
ELECTRICAL WORK AND OTHER ALLIED WORKS FOR THE BIG DIA. TUBEWELL AT RAJDANGA THAKURTALA LIBRARY WD-107,BR-12.
2025_KMC_968319_1
KMC/WS/GBDT/E/2025-26/69
Open Tender
Miscellaneous Works
Percentage
10 days
RAJDANGA THAKURTALA LIBRARY WD-107, BR-12.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
Yes
14 Aug 2026
9 Dec 2025
8 Jan 2026
9 Dec 2025
6 Jan 2026
9 Dec 2025
eProcurement System of Government of West Bengal Created By: MILON TIKADAR Created Date/Time: 17-Jan-2026 10:33 AM Tender Title: KMC/WS/GBDT/E/2025-26/69 Tender ID: 2025_KMC_968319_1
Tender Inviting Authority: EX. ENGINEER (WS) BDT
Name of Work:ELECTRICAL WORK AND OTHER ALLIED WORKS FOR THE BIG DIA. TUBEWELL AT RAJDANGA THAKURTALA LIBRARY WD-107,BR-12.
Contract No: KMC/WS/GBDT/E/2025-26/69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -7793148 130447.76 1.50 132404.48 One Lakh Thirty Two Thousand Four Hundred and Four
2.00 D. P. ENTERPRISE (GSTN-NA) BID ID -7820296 130447.76 2.80 134100.30 One Lakh Thirty Four Thousand One Hundred
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -7820484 130447.76 0.00 130447.76 One Lakh Thirty Thousand Four Hundred and Forty Seven
Lowest Amount Quoted BY: ARUP ENTERPRISE(130447.76)
BOQ Summary Details Tender Title: KMC/WS/GBDT/E/2025-26/69 Tender ID: 2025_KMC_968319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -7820484) 130447.76 L1
2 ANURADHA (BID ID -7793148) 132404.48 L2
3 D. P. ENTERPRISE (BID ID -7820296) 134100.30 L3
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