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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | ₹6.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹6.4 L+₹7,046.63 (1.12%)Rejected-Finance | ₹6.4 L+₹7,046.63 (1.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.4 L+₹10,192.44 (1.62%)Rejected-Finance VILL PO GIDHAGRAM DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | ₹6.4 L+₹10,192.44 (1.62%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
7 Jan 2026, 12:00 pmClosed
THE DIRECTOR GENERAL (ROADS)
OFFICE OF THE DIRECTOR GENERAL (ROADS), ROADS DEPARTMENT, KOLKATA MUNICIPAL CORPORATION,CHAPLIN BHAWAN, 5/2 CHOWRINGHEE PLACE , KOLKATA-700 013
REPARING OF SERVICE ROAD FROM GREENWOOD APARTMENT TO JN. OF P. A. SHAH CONNECTOR UNDER BR-XII.
2025_KMC_969254_1
KMC/ROADS/2025-2026/595
Open Tender
CIVIL WORKS
Percentage
30 days
P A SHAH CONNECTOR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,600
Yes
24 Jun 2026
19 Dec 2025
9 Jan 2026
19 Dec 2025
7 Jan 2026
19 Dec 2025
eProcurement System of Government of West Bengal Created By: Sudip Halder Created Date/Time: 17-Jan-2026 09:24 AM Tender Title: KMC/ROADS/2025-2026/595 Tender ID: 2025_KMC_969254_1
Tender Inviting Authority: THE DIRECTOR GENERAL (ROADS)
Name of Work: REPARING OF SERVICE ROAD FROM GREENWOOD APARTMENT TO JN. OF P. A. SHAH CONNECTOR UNDER BR-XII.
Contract No: KMC/ROADS/2025-2026/595
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOLKATA CONSTRUCTION (GSTN-19BCMPS4371R1ZG) BID ID -7827185 629162.950 -0.120 628407.954 Six Lakh Twenty Eight Thousand Four Hundred and Seven
2.00 EUREKA (GSTN-19ASXPS2857G1ZT) BID ID -7817332 629162.950 1.000 635454.580 Six Lakh Thirty Five Thousand Four Hundred and Fifty Four
3.00 KRISHNA CONSTRUCTION (GSTN-19AEKPN4083N1ZR) BID ID -7817210 629162.950 1.500 638600.394 Six Lakh Thirty Eight Thousand Six Hundred
Lowest Amount Quoted BY: KOLKATA CONSTRUCTION(628407.954)
BOQ Summary Details Tender Title: KMC/ROADS/2025-2026/595 Tender ID: 2025_KMC_969254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOLKATA CONSTRUCTION (BID ID -7827185) 628407.954 L1
2 EUREKA (BID ID -7817332) 635454.580 L2
3 KRISHNA CONSTRUCTION (BID ID -7817210) 638600.394 L3
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boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2355029.xls
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FORM595.pdf
Tender Documents • 0.39 MB
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