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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹6.1 L+₹23,346 (3.97%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹6.2 L+₹29,226 (4.97%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹5.9 L
EMD Value
₹12,000
Closing Date
3 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DG(C),KMC
5, S.N. BANERJEE ROAD KOL-13
REPAIRING OF ROAD SURFACE WITH ALLIED WORK AT COTTON STREET (PS219) IN WARD NO -042
2025_KMC_942833_1
KMC/DG(C)/Br-V/042/APAS/219
Open Tender
CIVIL WORKS
Percentage
40 days
WARD-42
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹12,000
20 Mar 2026
8 Nov 2025
5 Dec 2025
8 Nov 2025
3 Dec 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 17-Dec-2025 08:41 AM Tender Title: KMC/DG(C)/Br-V/042/APAS/219 Tender ID: 2025_KMC_942833_1
Tender Inviting Authority: D.G (CIVIL)
Name of Work: REPAIRING OF ROAD SURFACE WITH ALLIED WORK AT COTTON STREET ( PS219) IN WARD NO -042
Contract No: KMC/D.G( C)/Br-V/042/APAS/219/2025-2026
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 -7494035 588055.01 4.97 617281.00 Six Lakh Seventeen Thousand Two Hundred and Eighty One
2.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -7493982 588055.01 3.97 611401.00 Six Lakh Eleven Thousand Four Hundred and One
3.00 VAISHNAV ENTERPRISE (GSTN-NA) BID ID -7493844 588055.01 0.00 588055.00 Five Lakh Eighty Eight Thousand Fifty Five
Lowest Amount Quoted BY: VAISHNAV ENTERPRISE(588055.00)
BOQ Summary Details Tender Title: KMC/DG(C)/Br-V/042/APAS/219 Tender ID: 2025_KMC_942833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAV ENTERPRISE (BID ID -7493844) 588055.00 L1
2 S.DAS AND CO. (BID ID -7493982) 611401.00 L2
3 PO FLORICA (BID ID -7494035) 617281.00 L3
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