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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹16,367.88 (3.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹24,700.62 (4.98%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
1 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX. ENGINEER (C) / BR.-XIII
516, D. H. ROAD, KOLKATA-700034
MAINTENANCE OF U/G DRAIN AT BAIRAGI PARA AREA (B.L. SAHA ROAD BYE LANES) IN W-116.
2025_KMC_919141_1
KMC/XIII/116/20/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
30 days
WARD-116
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹10,000
26 Jan 2026
14 Oct 2025
3 Nov 2025
14 Oct 2025
1 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 09-Nov-2025 02:26 PM Tender Title: KMC/XIII/116/20/25-26/APAS Tender ID: 2025_KMC_919141_1
Tender Inviting Authority: EX. ENGR. (C) / BR.-XIII
Name of Work: MAINTENANCE OF U/G DRAIN AT BAIRAGI PARA AREA (B.L. SAHA ROAD BYE LANES) IN W-116.
Contract No: KMC/XIII/116/20/25-26/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PURNIMA MONDAL (GSTN-NA) BID ID -7116252 495996.371 3.200 511868.255 Five Lakh Eleven Thousand Eight Hundred and Sixty Eight
2.00 MAA SIDDESWARI ENTERPRISE (GSTN-NA) BID ID -7109178 495996.371 -0.100 495500.375 Four Lakh Ninety Five Thousand Five Hundred
3.00 UTTAM GUHA (GSTN-NA) BID ID -7120257 495996.371 4.880 520200.994 Five Lakh Twenty Thousand Two Hundred
Lowest Amount Quoted BY: MAA SIDDESWARI ENTERPRISE(495500.375)
BOQ Summary Details Tender Title: KMC/XIII/116/20/25-26/APAS Tender ID: 2025_KMC_919141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SIDDESWARI ENTERPRISE (BID ID -7109178) 495500.375 L1
2 M/S PURNIMA MONDAL (BID ID -7116252) 511868.255 L2
3 UTTAM GUHA (BID ID -7120257) 520200.994 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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