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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC LOWER BIDDER |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
22 Dec 2025, 1:00 pmClosed
EE/IGWTP
OFFICE OF THE EE/IGWTP, BARRACKPORE
Name of work REFURBISHING OF THE BATHROOM, KITCHEN WITH DAMPED FLOOR/CEILING AND DAMAGED PARTS OF WOODEN DOORS/WINDOWS OF THE D-TYPE 4TH STORIED LABOUR QTR NO- D/21,D/23,D/28 AT IGWTP.
2025_KMC_957369_1
KMC/IGWTP/137/25-26, DT-17/11/2025
Open Tender
CIVIL WORKS
30 days
IGWTP, MONIRAMPUR, BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
OFFICE OF THE EE/IGWTP, BARRACKPORE
19 Mar 2026
25 Nov 2025
24 Dec 2025
27 Nov 2025
22 Dec 2025
11 Dec 2025
8 Dec 2025
eProcurement System of Government of West Bengal Created By: ADITYA NARAYAN BHATTACHARYYA Created Date/Time: 17-Jan-2026 02:10 PM Tender Title: KMC/IGWTP/137/25-26, DT-17/11/2025 Tender ID: 2025_KMC_957369_1
Tender Inviting Authority: EE/IGWTP/KMC/WS
Name of Work: REFURBISHING OF THE BATHROOM,KITCHEN WITH DAMPED FLOOR/CEILING AND DAMAGED PARTS OF WOODEN DOORS/WINDOWS OF THE D-TYPE (4TH STORIED) LABOUR QTR NO- D/21,D/23,D/28 AT IGWTP.
Contract No: KMC/IGWTP/137/25-26 DT-17.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. P. ENTERPRISES (GSTN-NA) BID ID -7623230 298490.20 2.15 304907.74 Three Lakh Four Thousand Nine Hundred and Seven
2.00 M/S. N. K. DUTTA (GSTN-NA) BID ID -7623673 298490.20 -0.01 298460.35 Two Lakh Ninety Eight Thousand Four Hundred and Sixty
3.00 M/S. BHASKAR BHATTACHARYA (GSTN-NA) BID ID -7623473 298490.20 1.65 303415.29 Three Lakh Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S. N. K. DUTTA(298460.35)
BOQ Summary Details Tender Title: KMC/IGWTP/137/25-26, DT-17/11/2025 Tender ID: 2025_KMC_957369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. N. K. DUTTA (BID ID -7623673) 298460.35 L1
2 M/S. BHASKAR BHATTACHARYA (BID ID -7623473) 303415.29 L2
3 S. P. ENTERPRISES (BID ID -7623230) 304907.74 L3
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