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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹18.8 LRejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | ₹18.8 L | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹19.4 LRejected-Finance KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | ₹19.4 L | L3 | Rejected-Finance L3 bidder |
Tender Value
₹18.6 L
EMD Value
₹37,110
Closing Date
22 May 2025, 11:00 amClosed
D.G_P and D deptt.kmc
Office of the DG (P and D Deptt) KMC.SS Hogg Market West Block, PhII, 19 Nellie Sengupta Sarani, Kolkata-87
REGULAR ARRESTING AND CLEANING OF FLOATING MATERIALS FROM THE WATER BODY ALONG WITH CLEANING OF BOTH BANKS OF CHETLA BOAT CANAL.
2025_KMC_840799_1
KMC/D.G.(P_D)/C/003/2025-26
Open Tender
CIVIL WORKS
365 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹37,110
10 Mar 2026
2 May 2025
24 May 2025
2 May 2025
22 May 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: AVISHEK MAJI Created Date/Time: 12-Jun-2025 03:29 PM Tender Title: KMC/D.G.(P_D)/C/003/2025-26 Tender ID: 2025_KMC_840799_1
Tender Inviting Authority: D.G / P&DD.
Name of Work: REGULAR ARRESTING AND CLEANING OF FLOATING MATERIALS FROM THE WATER BODY ALONG WITH CLEANING OF BOTH BANKS OF CHETLA BOAT CANAL.
Contract No: KMC/D.G.(P_D)/C/003/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMKRISHNA CONSTRUCTION (GSTN-19BHYPK3330D1Z6) BID ID -6366677 1855294.25 4.46 1938040.00 Ninteen Lakh Thirty Eight Thousand Fourty
2.00 DEY CONSTRUCTION (GSTN-19AIZPD9013D1Z2) BID ID -6369085 1855294.25 1.50 1883124.00 Eighteen Lakh Eighty Three Thousand One Hundred and Twenty Four
3.00 SRIJA CONSTRUCTION (GSTN-NA) BID ID -6367073 1855294.25 0.00 1855294.00 Eighteen Lakh Fifty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SRIJA CONSTRUCTION(1855294.00)
BOQ Summary Details Tender Title: KMC/D.G.(P_D)/C/003/2025-26 Tender ID: 2025_KMC_840799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJA CONSTRUCTION (BID ID -6367073) 1855294.00 L1
2 DEY CONSTRUCTION (BID ID -6369085) 1883124.00 L2
3 RAMKRISHNA CONSTRUCTION (BID ID -6366677) 1938040.00 L3
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