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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.3 L+₹6,521 (2.00%)Rejected-Finance A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹3.4 L+₹10,238 (3.14%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3.3 L
EMD Value
₹7,000
Closing Date
20 Dec 2025, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
RESTORATION OF I.P.S, CONCRETE AND PAVER BLOCK PASSAGE DUE TO NATURAL WEAR AND TEAR AND CUTTING BY PU AGENCY AT 24 B.R. SIL LN.,193 B.B.GANGULY ST. ETC IN WARD-48,BR-V
2025_KMC_950194_1
KMC/EE(C)/Br-V/048/26/25-26
Open Tender
CIVIL WORKS
Percentage
75 days
WARD-48
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7,000
21 Jan 2026
25 Nov 2025
22 Dec 2025
25 Nov 2025
20 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 24-Dec-2025 11:13 AM Tender Title: KMC/EE(C)/Br-V/048/26/25-26 Tender ID: 2025_KMC_950194_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-V
Name of Work: RESTORATION OF I.P.S,CONCRETE & PAVER BLOCK PASSAGE DUE TO NATURAL WEAR & TEAR AND CUTTING BY PU AGENCY AT 24 B.R. SIL LN.,193 B.B.GANGULY ST. ETC IN WARD-48,BR-V
Contract No: KMC/EE( C)/Br-V/048/26/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -7494108 326035.28 0.00 326035.00 Three Lakh Twenty Six Thousand Thirty Five
2.00 B.P.ENTERPRISE (GSTN-19CFSPM1742L1ZS) BID ID -7515413 326035.28 2.00 332556.00 Three Lakh Thirty Two Thousand Five Hundred and Fifty Six
3.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -7515462 326035.28 3.14 336273.00 Three Lakh Thirty Six Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: PO FLORICA(326035.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/048/26/25-26 Tender ID: 2025_KMC_950194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PO FLORICA (BID ID -7494108) 326035.00 L1
2 B.P.ENTERPRISE (BID ID -7515413) 332556.00 L2
3 S.DAS AND CO. (BID ID -7515462) 336273.00 L3
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