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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹23.9 L+₹54,537 (2.33%)Rejected-AOC | L2 | Rejected-AOC 2ND | |
| 3 | L3₹27.7 L+₹4.3 L (18.5%)Rejected-Finance | L3 | Rejected-Finance 3RD | |
| 4 | Rejected-Technical BAGWARA BAGWARA BAGWARA BEGUSARAI BEGUSARAI BIHAR 851218 | BEGUSARAI | BIHAR | 851218 | - | Rejected-Technical ALL DOCS ARE NOT CORRECT |
Tender Value
₹27.0 L
EMD Value
₹54,000
Closing Date
15 Jul 2025, 4:00 pmClosed
DG CIVIL
OFFICE OF DG CIVIL THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
RESTORATION OF SEWER SYSTEM DAMAGED DUE TO WORK OF KMRCL AT DURGA PITBURI LANE IN WARD NO-048,UNDER BR-V
2025_KMC_871510_1
KMC/DG(C)/BR-V/048/08/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
WARD NO-048, UNDER BR-V
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹54,000
30 Jan 2026
30 Jun 2025
17 Jul 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 14-Aug-2025 05:06 PM Tender Title: KMC/DG(C)/BR-V/048/08/25-26 Tender ID: 2025_KMC_871510_1
Tender Inviting Authority: DIRECTOR GENERAL (CIVIL),BR-V
Name of Work: RESTORATION OF SEWER SYSTEM DAMAGED DUE TO WORK OF KMRCL AT DURGA PITHURI LANE IN WARD NO-048,UNDER BR-V.
Contract No: KMC/EE( C)/Br-V/048/08/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -6662629 2699887.56 -11.35 2393450.00 Twenty Three Lakh Ninty Three Thousand Four Hundred and Fifty
2.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -6701081 2699887.56 -13.37 2338913.00 Twenty Three Lakh Thirty Eight Thousand Nine Hundred and Thirteen
3.00 VAISHNAV ENTERPRISE (GSTN-NA) BID ID -6662642 2699887.56 2.64 2771165.00 Twenty Seven Lakh Seventy One Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: SNEHABRATA RAY(2338913.00)
BOQ Summary Details Tender Title: KMC/DG(C)/BR-V/048/08/25-26 Tender ID: 2025_KMC_871510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHABRATA RAY (BID ID -6701081) 2338913.00 L1
2 PO FLORICA (BID ID -6662629) 2393450.00 L2
3 VAISHNAV ENTERPRISE (BID ID -6662642) 2771165.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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