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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹2.5 L+₹6,417 (2.67%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹2.5 L+₹6,417 (2.67%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹2.5 L+₹9,974 (4.15%)Rejected-Finance | ₹2.5 L+₹9,974 (4.15%) | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
8 Dec 2025, 9:00 amClosed
EXECUTIVE ENGINEER CIVIL BR III KMC
109 M A K A SARANI KOLKATA 700054
REPAIRING OF ROAD SURFACE TO BE DISTURBED AT 6/19 BELEGHATA MAIN ROAD BY WATER SUPPLY DEPARTMENT IN WARD NO- 035
2025_KMC_947993_1
EE-III/35/APAS-13/25-26
Open Tender
CIVIL WORKS
Percentage
35 days
EXECUTIVE ENGINEER CIVIL BR III KMC
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,000
24 Apr 2026
13 Nov 2025
10 Dec 2025
15 Nov 2025
8 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: SANTANU PURKAYASTHA Created Date/Time: 21-Dec-2025 03:57 PM Tender Title: EE-III/35/APAS-13/25-26 Tender ID: 2025_KMC_947993_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-III
Name of Work: REPAIRING OF ROAD SURFACE TO BE DISTURBED AT 6/19 BELEGHATA MAIN ROAD BY WATER SUPPLY DEPARTMENT IN WARD NO- 035
Contract No: EE-III/35/APAS-13/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB CONSTRUCTION (GSTN-19BNSPS9872E1ZY) BID ID -7524132 240318.33 2.67 246735.00 Two Lakh Forty Six Thousand Seven Hundred and Thirty Five
2.00 PRATYUSH KUNDU (GSTN-NA) BID ID -7524188 240318.33 4.15 250292.00 Two Lakh Fifty Thousand Two Hundred and Ninety Two
3.00 S.SAHA (GSTN-NA) BID ID -7524090 240318.33 0.00 240318.00 Two Lakh Forty Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: S.SAHA(240318.00)
BOQ Summary Details Tender Title: EE-III/35/APAS-13/25-26 Tender ID: 2025_KMC_947993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.SAHA (BID ID -7524090) 240318.00 L1
2 DEB CONSTRUCTION (BID ID -7524132) 246735.00 L2
3 PRATYUSH KUNDU (BID ID -7524188) 250292.00 L3
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