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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹8.2 L+₹23,693 (2.97%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹8.3 L+₹31,910 (4.00%)Rejected-Finance 16 RAJENDRA MULLICK STREET JORASANKO KOLKATA KOLKATA KOLKATA 700007 | KOLKATA | WEST BENGAL | 700007 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹8.0 L
EMD Value
₹17,000
Closing Date
24 Dec 2025, 11:00 amClosed
DG(C),KMC
5, S.N. BANERJEE ROAD KOL-13
DEVELOPMENT OF SEWERAGE SYSTEM WITH ANCILLARY WORKS AT RATU SAKAR LANE FROM X-ING OF KANAI SIL ST. TO SUDAM SIL ST. IN WARD NO 44. (PS-08)
2025_KMC_957499_1
KMC/DG(C)/Br-V/044/APAS/08
Open Tender
CIVIL WORKS
Percentage
30 days
WARD-44
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹17,000
27 Mar 2026
28 Nov 2025
26 Dec 2025
28 Nov 2025
24 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 31-Dec-2025 12:50 PM Tender Title: KMC/DG(C)/Br-V/044/APAS/08 Tender ID: 2025_KMC_957499_1
Tender Inviting Authority: DG (CIVIL),BR-V
Name of Work: DEVELOPMENT OF SEWERAGE SYSTEM WITH ANCILLARY WORKS AT RATU SAKAR LANE FROM X-ING OF KANAI SIL ST. TO SUDAM SIL ST. IN WARD NO 44(PS-08)
Contract No: KMC/DG(C)/Br-V/044/APAS/08/2025-2026
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 -7515044 797748.04 0.00 797748.00 Seven Lakh Ninety Seven Thousand Seven Hundred and Forty Eight
2.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -7515119 797748.04 2.97 821441.00 Eight Lakh Twenty One Thousand Four Hundred and Forty One
3.00 ANANT CONSTRUCTION (GSTN-NA) BID ID -7515174 797748.04 4.00 829658.00 Eight Lakh Twenty Nine Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: PO FLORICA(797748.00)
BOQ Summary Details Tender Title: KMC/DG(C)/Br-V/044/APAS/08 Tender ID: 2025_KMC_957499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PO FLORICA (BID ID -7515044) 797748.00 L1
2 S.DAS AND CO. (BID ID -7515119) 821441.00 L2
3 ANANT CONSTRUCTION (BID ID -7515174) 829658.00 L3
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BOQ_2303134.xls
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