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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.1 L+₹2,443 (2.34%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.1 L+₹2,443 (2.34%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹1.1 L+₹5,189 (4.97%)Rejected-Finance | ₹1.1 L+₹5,189 (4.97%) | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.0 L
EMD Value
₹2,100
Closing Date
8 Dec 2025, 9:00 amClosed
EXECUTIVE ENGINEER CIVIL BR III KMC
109 M A K A SARANI KOLKATA 700054
REPAIRS TO ROAD SURFACE TO BE DISTURBED BY WATER SUPPLY DEPATMENT AT 165/21 BELEGHATA MAIN ROAD IN WARD NO-35
2025_KMC_947877_1
EE-III/35/APAS-12/25-26
Open Tender
CIVIL WORKS
Percentage
35 days
EXECUTIVE ENGINEER CIVIL BR III KMC
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2,100
24 Apr 2026
13 Nov 2025
10 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: SANTANU PURKAYASTHA Created Date/Time: 20-Dec-2025 09:03 PM Tender Title: EE-III/35/APAS-12/25-26 Tender ID: 2025_KMC_947877_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-III
Name of Work: REPAIRS TO ROAD SURFACE TO BE DISTURBED BY WATER SUPPLY DEPATMENT AT 165/21 BELEGHATA MAIN ROAD IN WARD NO-35
Contract No: EE-III/35/APAS-12/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB CONSTRUCTION (GSTN-19BNSPS9872E1ZY) BID ID -7524114 104394.44 2.34 106837.00 One Lakh Six Thousand Eight Hundred and Thirty Seven
2.00 S.SAHA (GSTN-NA) BID ID -7524059 104394.44 0.00 104394.00 One Lakh Four Thousand Three Hundred and Ninety Four
3.00 R.D. CONSTRUCTION (GSTN-NA) BID ID -7524170 104394.44 4.97 109583.00 One Lakh Nine Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: S.SAHA(104394.00)
BOQ Summary Details Tender Title: EE-III/35/APAS-12/25-26 Tender ID: 2025_KMC_947877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.SAHA (BID ID -7524059) 104394.00 L1
2 DEB CONSTRUCTION (BID ID -7524114) 106837.00 L2
3 R.D. CONSTRUCTION (BID ID -7524170) 109583.00 L3
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BOQ_2257751.xls
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