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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 3 RAJKRISHNA PAUL LA NE KOLKAT 700075 | KOLKATA | WEST BENGAL | 700075 | ₹3.5 L | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹3.6 LRejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | ₹3.6 L | L2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L3₹3.7 LRejected-Finance 17B GOBINDA GHOSHAL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | ₹3.7 L | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
19 Dec 2025, 12:00 pmClosed
EE-X
28 P A Shah Road, Kol-700033
REPAIRING OF K.M.C. TOILETS AT PREMISES NO. 137 TO 155 P.A. SHAH ROAD ETC. IN WD. -094, BR. -X, (SCHEME ID. - APAS/01/152/2/0004)
2025_KMC_956835_1
X/094/049/2025-2026/APAS
Open Tender
CIVIL WORKS
30 days
WARD-94
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,000
24 Mar 2026
25 Nov 2025
22 Dec 2025
25 Nov 2025
19 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: ASHIS SARKAR Created Date/Time: 02-Jan-2026 08:20 AM Tender Title: X/094/049/2025-2026/APAS Tender ID: 2025_KMC_956835_1
Tender Inviting Authority: DG(Civil)
Name of Work: REPAIRING OF K.M.C. TOILETS AT PREMISES NO. 137 TO 155 P.A. SHAH ROAD ETC. IN WD. -094, BR. -X, (SCHEME ID. - APAS/01/152/2/0004)
Contract No: X/094/049/2025-2026/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 -7525146 349670.02 4.98 367084.00 Three Lakh Sixty Seven Thousand Eighty Four
2.00 SHELTER (GSTN-19AGDPG3184C1ZO) BID ID -7525128 349670.02 1.85 356139.00 Three Lakh Fifty Six Thousand One Hundred and Thirty Nine
3.00 JOYSIMA PAUL (GSTN-NA) BID ID -7525160 349670.02 0.00 349670.00 Three Lakh Forty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: JOYSIMA PAUL(349670.00)
BOQ Summary Details Tender Title: X/094/049/2025-2026/APAS Tender ID: 2025_KMC_956835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYSIMA PAUL (BID ID -7525160) 349670.00 L1
2 SHELTER (BID ID -7525128) 356139.00 L2
3 TAPAS JANA (BID ID -7525146) 367084.00 L3
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