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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹2.6 LRejected-Finance 3 RAJKRISHNA PAUL LA NE KOLKAT 700075 | KOLKATA | WEST BENGAL | 700075 | ₹2.6 L | L2 | Rejected-Finance not lowest bidder |
| 3 | L3₹2.6 LRejected-Finance 17B GOBINDA GHOSHAL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | ₹2.6 L | L3 | Rejected-Finance not lowest bidder |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
23 Jun 2025, 12:00 pmClosed
EEX
28 P.A.SHAH ROAD
MAINTENANCE OF DRAINAGE SYSTEM AT DIFFRENT UTTARAN AREAS IN WD.100,BR.X
2025_KMC_863637_1
X/100/005/2025-2026/UTTARAN
Open Tender
CIVIL WORKS
150 days
WARD 100
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
20 Feb 2026
13 Jun 2025
25 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: BIBHAS MAJUMDER Created Date/Time: 30-Jul-2025 06:12 PM Tender Title: X/100/005/2025-2026/UTTARAN Tender ID: 2025_KMC_863637_1
Tender Inviting Authority: EE(Civil)
Name of Work: MAINTENANCE OF DRAINAGE SYSTEM AT DIFFRENT UTTARAN AREAS IN WD.100,BR.X
Contract No: X/100/005/2025-2026/UTTARAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS JANA (GSTN-19AFFPJ8128N1ZW) BID ID -6584221 249619.97 3.50 258357.00 Two Lakh Fifty Eight Thousand Three Hundred and Fifty Seven
2.00 PIYADA CONSTRUCTION (GSTN-NA) BID ID -6584177 249619.97 0.00 249620.00 Two Lakh Fourty Nine Thousand Six Hundred and Twenty
3.00 JOYSIMA PAUL (GSTN-NA) BID ID -6584691 249619.97 2.70 256360.00 Two Lakh Fifty Six Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: PIYADA CONSTRUCTION(249620.00)
BOQ Summary Details Tender Title: X/100/005/2025-2026/UTTARAN Tender ID: 2025_KMC_863637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYADA CONSTRUCTION (BID ID -6584177) 249620.00 L1
2 JOYSIMA PAUL (BID ID -6584691) 256360.00 L2
3 TAPAS JANA (BID ID -6584221) 258357.00 L3
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