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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.7 L+₹422.67 (0.25%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹1.8 L+₹8,788.02 (5.25%)Rejected-Finance 418 KALITALA PARK KOLKATA KOLKATA KOLKATA 700070 | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | L4₹1.8 L+₹10,778.09 (6.44%)Rejected-Finance 121004 | L4 | Rejected-Finance 4 TH LOWEST | |
| 5 | L5₹1.8 L+₹12,503.99 (7.47%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | L5 | Rejected-Finance 5 TH LOWEST |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
9 Jul 2025, 2:00 pmClosed
EXECUTIVE ENGINEER (WS CBPS)
KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEER WATER SUPPLY CHETLA BOOSTER PUMPING STATION 110, ALIPORE ROAD, KOLKATA-700027
CONSTRUCTION OF A WASHROOM ALONG WITH RENOVATION AND PAINTING OF ALL WALL SURFACES AND METAL STRUCTURES AT CHITTARANJAN COLONY CAPSULE BPS
2025_KMC_866985_1
KMC/WS/CRCBPS/2025-26/5
Open Tender
MISC ELECTRICAL WORKS
Percentage
14 days
CHITTARANJAN COLONY CAPSULE BPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
16 Jan 2026
25 Jun 2025
11 Jul 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: ABDUL KADER MOLLA Created Date/Time: 30-Jul-2025 04:16 PM Tender Title: KMC/WS/CRCBPS/2025-26/5 Tender ID: 2025_KMC_866985_1
Tender Inviting Authority: Dy. CE (WS)
Name of Work: CONSTRUCTION OF A WASHROOM ALONG WITH RENOVATION AND PAINTING OF ALL WALL SURFACES AND METAL STRUCTURES AT CHITTARANJAN COLONY CAPSULE BPS
Contract No: KMC/WS/CRCBPS/2025-26/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AWSPG8587G1ZN) BID ID -6657059 176112.53 1.13 178102.60 One Lakh Seventy Eight Thousand One Hundred and Two
2.00 A. R. ENTERPRISE (GSTN-NA) BID ID -6666332 176112.53 2.11 179828.50 One Lakh Seventy Nine Thousand Eight Hundred and Twenty Eight
3.00 MAHADEB ENTERPRISE (GSTN-NA) BID ID -6653410 176112.53 -4.99 167324.51 One Lakh Sixty Seven Thousand Three Hundred and Twenty Four
4.00 GUPTA ENTERPRISE (GSTN-NA) BID ID -6662108 176112.53 -4.75 167747.18 One Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
5.00 GHOSH ENGINEERING (GSTN-NA) BID ID -6657048 176112.53 0.00 176112.53 One Lakh Seventy Six Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: MAHADEB ENTERPRISE(167324.51)
BOQ Summary Details Tender Title: KMC/WS/CRCBPS/2025-26/5 Tender ID: 2025_KMC_866985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEB ENTERPRISE (BID ID -6653410) 167324.51 L1
2 GUPTA ENTERPRISE (BID ID -6662108) 167747.18 L2
3 GHOSH ENGINEERING (BID ID -6657048) 176112.53 L3
4 GHOSH ENTERPRISE (BID ID -6657059) 178102.60 L4
5 A. R. ENTERPRISE (BID ID -6666332) 179828.50 L5
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