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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance 1 NEW SHIBTALA ROAD 1 39 VIVEKANANDA PARK BANSDRONI KOLKATA KOLKATA KOLKATA 700070 | KOLKATA | WEST BENGAL | 700070 | ₹2.5 L | L1 | Accepted-Finance lowest bidder |
| 2 | L2₹2.5 L+₹5,759 (2.35%)Rejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | ₹2.5 L+₹5,759 (2.35%) | L2 | Rejected-Finance not lowest bidder |
| 3 | L3₹2.5 L+₹8,578 (3.50%)Rejected-Finance 17B GOBINDA GHOSHAL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | ₹2.5 L+₹8,578 (3.50%) | L3 | Rejected-Finance not lowest bidder |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
30 Dec 2025, 12:00 pmClosed
EE-X
28 P A SHAH ROAD, KOL-700033
REPAIRING OF ASPHALTUM ROAD NEAR8/76C NETAJI NAGAR ETC IN WD-098, BR-X, APAS ID- APAS/01/152/200/0001
2025_KMC_964020_1
X/098/037/2025-2026/APAS
Open Tender
CIVIL WORKS
Percentage
45 days
ward-098
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
27 Jun 2026
5 Dec 2025
1 Jan 2026
5 Dec 2025
30 Dec 2025
5 Dec 2025
eProcurement System of Government of West Bengal Created By: ASHIS SARKAR Created Date/Time: 07-Jan-2026 10:08 AM Tender Title: X/098/037/2025-2026/APAS Tender ID: 2025_KMC_964020_1
Tender Inviting Authority: DG(Civil)
Name of Work: REPAIRING OF ASPHALTUM ROAD NEAR8/76C NETAJI NAGAR ETC IN WD-098, BR-X
Contract No: X/098/037/2025-2026/APAS
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 -7744413 245060.47 3.50 253638.00 Two Lakh Fifty Three Thousand Six Hundred and Thirty Eight
2.00 SHELTER (GSTN-19AGDPG3184C1ZO) BID ID -7744488 245060.47 2.35 250819.00 Two Lakh Fifty Thousand Eight Hundred and Nineteen
3.00 PRIYA ENTERPRISE (GSTN-NA) BID ID -7744370 245060.47 0.00 245060.00 Two Lakh Forty Five Thousand Sixty
Lowest Amount Quoted BY: PRIYA ENTERPRISE(245060.00)
BOQ Summary Details Tender Title: X/098/037/2025-2026/APAS Tender ID: 2025_KMC_964020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA ENTERPRISE (BID ID -7744370) 245060.00 L1
2 SHELTER (BID ID -7744488) 250819.00 L2
3 TAPAS JANA (BID ID -7744413) 253638.00 L3
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