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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.5 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹2.6 LRejected-Finance NA | PALWAL | HARYANA | 121004 | ₹2.6 L | 3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
26 Jul 2025, 11:00 amClosed
EXECUTIVE ENGR. (C ), BR-XIII
516, D. H. ROAD, KOLKATA-700034
MAINTENANCE OF C.C. PAVEMENT AT D.H. ROAD BYE LANE NEAR PR. NO.-377, 375 AND 373 ETC. IN WARD NO.-119, BR.XIII.
2025_KMC_880659_1
KMC/XIII/119/20/25-26
Open Tender
CIVIL WORKS
35 days
WARD-119
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹5,000
29 Mar 2026
18 Jul 2025
28 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: KRISHNA RIT Created Date/Time: 01-Aug-2025 06:50 PM Tender Title: KMC/XIII/119/20/25-26 Tender ID: 2025_KMC_880659_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL) / BR.-XIII, KMC
Name of Work: MAINTENANCE OF C.C. PAVEMENT AT D.H. ROAD BYE LANE NEAR PR.NO.-377, 375 AND 373 ETC. IN WARD NO.-119, BR.XIII.
Contract No: KMC/XIII/119/20/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-19AFZPD0622B1ZD) BID ID -6753576 246958.39 2.15 252268.00 Two Lakh Fifty Two Thousand Two Hundred and Sixty Eight
2.00 M/S PAUL AND CO (GSTN-NA) BID ID -6753580 246958.39 0.00 246958.39 Two Lakh Fourty Six Thousand Nine Hundred and Fifty Eight
3.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6753603 246958.39 3.35 255231.50 Two Lakh Fifty Five Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S PAUL AND CO(246958.39)
BOQ Summary Details Tender Title: KMC/XIII/119/20/25-26 Tender ID: 2025_KMC_880659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL AND CO (BID ID -6753580) 246958.39 L1
2 MAA TARA ENTERPRISE (BID ID -6753576) 252268.00 L2
3 MANJU CONSTRUCTION (BID ID -6753603) 255231.50 L3
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