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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹6.7 LAccepted-AOC | 1ST | Accepted-AOC L1 BIDDER | |
| 2 | 2ND₹6.9 L+₹19,381.27 (2.90%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | 2ND | Rejected-Finance 2nd Lowest | |
| 3 | 3RD₹7.0 L+₹27,467.94 (4.11%)Rejected-Finance | 3RD | Rejected-Finance 3rd Lowest |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
20 Dec 2025, 11:00 amClosed
E.E. (CIVIL)
213B, C.R. AVENUE, KOL - 6
THOROUGH REPAIRING OF FOOTPATH PAVER BLOCK AT 5 NO BIDHAN SARANI IN WAR NO-38
2025_KMC_957304_1
KMC/EEC/IV/038/APAS-16/25-26/R
Open Tender
CIVIL WORKS
Percentage
25 days
BOROUGH IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,500
1 Apr 2026
22 Nov 2025
22 Dec 2025
22 Nov 2025
20 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: SUTANU GOSWAMI Created Date/Time: 07-Jan-2026 03:52 PM Tender Title: KMC/EEC/IV/038/APAS-16/25-26/R Tender ID: 2025_KMC_957304_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: THOROUGH REPAIRING OF FOOTPATH PAVERBLOCK AT 5 NO BIDHAN SARANI IN WARD NO-38
Contract No: IV/038/APAS-16/2025-2026/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROKASH CONSTRUCTION (GSTN-19BAPPS6016L1ZZ) BID ID -7584442 668319.64 0.00 668319.64 Six Lakh Sixty Eight Thousand Three Hundred and Nineteen
2.00 SAMANTA BUILDERS (GSTN-NA) BID ID -7587349 668319.64 4.11 695787.58 Six Lakh Ninety Five Thousand Seven Hundred and Eighty Seven
3.00 M.V.UDYOG (GSTN-NA) BID ID -7587302 668319.64 2.90 687700.91 Six Lakh Eighty Seven Thousand Seven Hundred
Lowest Amount Quoted BY: PROKASH CONSTRUCTION(668319.64)
BOQ Summary Details Tender Title: KMC/EEC/IV/038/APAS-16/25-26/R Tender ID: 2025_KMC_957304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROKASH CONSTRUCTION (BID ID -7584442) 668319.64 L1
2 M.V.UDYOG (BID ID -7587302) 687700.91 L2
3 SAMANTA BUILDERS (BID ID -7587349) 695787.58 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2300966.xls
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