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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 L+₹10,523.04 (3.00%)Rejected-Finance 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | ₹3.6 L+₹10,523.04 (3.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 L+₹16,308.90 (4.65%)Rejected-Finance VILL KAKDWIP SUBHASH NAGAR P O KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹3.7 L+₹16,308.90 (4.65%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.7 L+₹19,816.58 (5.65%)Rejected-Finance | ₹3.7 L+₹19,816.58 (5.65%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.8 L+₹30,375.78 (8.66%)Rejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | ₹3.8 L+₹30,375.78 (8.66%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
28 Jul 2025, 11:00 amClosed
EX. ENGINEER (C) / BR.-XIV
516, D. H. ROAD, KOL-34
URGENT RESTORATION OF BITUMINOUS ROAD CUTTING BY W/S DEPTT. AT PURTI COLURS COMPLEX, 12 RAM ROAD IN WARD 127.
2025_KMC_880141_1
KMC/XIV/127/020/25-26/R
Open Tender
CIVIL WORKS
Percentage
21 days
WARD NO.-127 / BR.-XIV
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹7,300
1 May 2026
18 Jul 2025
30 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: DILIP KUMAR HALDER Created Date/Time: 05-Aug-2025 09:43 AM Tender Title: KMC/XIV/127/020/25-26/R Tender ID: 2025_KMC_880141_1
Tender Inviting Authority: EX. ENGR. (C) / BR.-XIV
Name of Work: KMC/XIV/127/020/25-26/R
Contract No: URGENT RESTORATION OF BITUMINOUS ROAD CUTTING BY W/S DEPTT. AT PURTI COLURS COMPLEX, 12 RAM ROAD IN WARD 127.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S.CONSTRUCTION (GSTN-19BGLPM2830C1ZI) BID ID -6770806 361616.404 2.470 370548.329 Three Lakh Seventy Thousand Five Hundred and Fourty Eight
2.00 AMAR DEY (GSTN-NA) BID ID -6763135 361616.404 -0.100 361254.788 Three Lakh Sixty One Thousand Two Hundred and Fifty Four
3.00 ARIJIT MITRA (GSTN-NA) BID ID -6773746 361616.404 7.150 387471.977 Three Lakh Eighty Seven Thousand Four Hundred and Seventy One
4.00 GOUTAM CONSTRUCTION (GSTN-NA) BID ID -6765558 361616.404 1.500 367040.650 Three Lakh Sixty Seven Thousand Fourty
5.00 M/S. RANA CONSTRUCTION (GSTN-NA) BID ID -6777195 361616.404 5.390 381107.528 Three Lakh Eighty One Thousand One Hundred and Seven
6.00 S BAPARI CONSTRUCTION (GSTN-NA) BID ID -6768768 361616.404 -3.010 350731.750 Three Lakh Fifty Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: S BAPARI CONSTRUCTION(350731.750)
BOQ Summary Details Tender Title: KMC/XIV/127/020/25-26/R Tender ID: 2025_KMC_880141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S BAPARI CONSTRUCTION (BID ID -6768768) 350731.750 L1
2 AMAR DEY (BID ID -6763135) 361254.788 L2
3 GOUTAM CONSTRUCTION (BID ID -6765558) 367040.650 L3
4 J.S.CONSTRUCTION (BID ID -6770806) 370548.329 L4
5 M/S. RANA CONSTRUCTION (BID ID -6777195) 381107.528 L5
6 ARIJIT MITRA (BID ID -6773746) 387471.977 L6
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