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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.1 LRejected-Finance 8 2 4 8 NABIN CHAND BORAL LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹6.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 LRejected-Finance | ₹6.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
21 Apr 2025, 2:00 pmClosed
D.G.(S_D)
5, S.N. BANERJEE ROAD Kolkata-700 013
REPAIRING AND MAINTANANCE OF OFFICE BUILDING INCLUDING ROOF TREATMENT AT DLPS.
2025_KMC_832802_1
KMC/DG(S_D)/DLPS/OFR/P03/24-25
Open Tender
CIVIL WORKS
30 days
DLPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,000
3 Feb 2026
8 Apr 2025
24 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SWARUP DUTTA Created Date/Time: 21-May-2025 12:48 PM Tender Title: KMC/DG(S_D)/DLPS/OFR/P03/24-25 Tender ID: 2025_KMC_832802_1
Tender Inviting Authority: D.G.(S_D)
Name of Work: REPAIRING AND MAINTANCE OF OFFICE BUILDING INCLUDING ROOF TREATMENT AT DLPS.
Contract No: KMC/DG(S_D)/DLPS/OFR/P03/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJA CONSTRUCTION (GSTN-NA) BID ID -6309908 599015.44 3.10 617584.92 Six Lakh Seventeen Thousand Five Hundred and Eighty Four
2.00 SANTI CONSTRUCTION (GSTN-NA) BID ID -6310965 599015.44 2.00 610995.75 Six Lakh Ten Thousand Nine Hundred and Ninty Five
3.00 PAAR INFRACON (GSTN-NA) BID ID -6308541 599015.44 0.00 599015.44 Five Lakh Ninty Nine Thousand Fifteen
Lowest Amount Quoted BY: PAAR INFRACON(599015.44)
BOQ Summary Details Tender Title: KMC/DG(S_D)/DLPS/OFR/P03/24-25 Tender ID: 2025_KMC_832802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAAR INFRACON (BID ID -6308541) 599015.44 L1
2 SANTI CONSTRUCTION (BID ID -6310965) 610995.75 L2
3 SRIJA CONSTRUCTION (BID ID -6309908) 617584.92 L3
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