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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹6.1 L+₹15,812 (2.64%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹6.3 L+₹26,953 (4.50%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
22 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 (PS221) IN WARD NO -042
2025_KMC_954180_1
KMC/DG(C)/Br-V/042/APAS/221
Open Tender
CIVIL WORKS
Percentage
40 days
WARD-42
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹12,000
27 Mar 2026
28 Nov 2025
24 Dec 2025
28 Nov 2025
22 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 29-Dec-2025 11:07 AM Tender Title: KMC/DG(C)/Br-V/042/APAS/221 Tender ID: 2025_KMC_954180_1
Tender Inviting Authority: D.G (CIVIL),BR-V
Name of Work: REPAIRING OF ROAD SURFACE WITH ALLIED WORK AT COTTON STREET ( PS221) IN WARD NO -042
Contract No: KMC/D.G( C)/Br-V/042/APAS/221/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -7664880 598963.68 2.64 614776.00 Six Lakh Fourteen Thousand Seven Hundred and Seventy Six
2.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -7664857 598963.68 4.50 625917.00 Six Lakh Twenty Five Thousand Nine Hundred and Seventeen
3.00 VAISHNAV ENTERPRISE (GSTN-NA) BID ID -7664828 598963.68 0.00 598964.00 Five Lakh Ninety Eight Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: VAISHNAV ENTERPRISE(598964.00)
BOQ Summary Details Tender Title: KMC/DG(C)/Br-V/042/APAS/221 Tender ID: 2025_KMC_954180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAV ENTERPRISE (BID ID -7664828) 598964.00 L1
2 S.DAS AND CO. (BID ID -7664880) 614776.00 L2
3 PO FLORICA (BID ID -7664857) 625917.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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