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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹4,401.26 (2.29%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹6,822.92 (3.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹17,297.54 (9.00%)Rejected-Finance DAMUA CHHINDWARA MP PINCODE 480555 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480555 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹19,219.49 (10.00%)Rejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
7 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER(C)/BR-VIII
172/5, R.B. AVENUE KOLKAT A- 700 029.
REPAIRING OF KERB AND CHANNEL STONES NEAR 201,174 SARAT BOSE RD, 18A,10 PARASAR RD AND OTHER AREAS IN WD 087.
2025_KMC_869143_1
KMC/EEC/VIII/087/03/25-26/R
Open Tender
CIVIL WORKS
Percentage
60 days
W-87
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,900
12 Sept 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
7 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJATA KONER ROY Created Date/Time: 16-Jul-2025 11:53 AM Tender Title: KMC/EEC/VIII/087/03/25-26/R Tender ID: 2025_KMC_869143_1
Tender Inviting Authority: EE(CIVIL)/BR-VIII
Name of Work: REPAIRING OF KERB AND CHANNEL STONES NEAR 201,174 SARAT BOSE RD, 18A,10 PARASAR RD AND OTHER AREAS IN WD 087
Contract No: KMC/EE(C)/BR-VIII/087/03/2025-2026/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR PAL (GSTN-19AEQPP1438R1ZI) BID ID -6640571 192194.925 -0.000 192194.925 One Lakh Ninty Two Thousand One Hundred and Ninty Four
2.00 K P CONS (GSTN-19BKVPP6800K1ZD) BID ID -6640591 192194.925 2.290 196596.189 One Lakh Ninty Six Thousand Five Hundred and Ninty Six
3.00 SINHA CONSTRUCTION (GSTN-19AJWPS3089C1ZI) BID ID -6650709 192194.925 9.000 209492.468 Two Lakh Nine Thousand Four Hundred and Ninty Two
4.00 SHELTER (GSTN-19AGDPG3184C1ZO) BID ID -6650741 192194.925 10.000 211414.418 Two Lakh Eleven Thousand Four Hundred and Fourteen
5.00 D.S.CONSTRUCTION (GSTN-NA) BID ID -6640613 192194.925 3.550 199017.845 One Lakh Ninty Nine Thousand Seventeen
6.00 FRANKCON (GSTN-NA) BID ID -6650880 192194.925 11.000 213336.367 Two Lakh Thirteen Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: TAPAN KUMAR PAL(192194.925)
BOQ Summary Details Tender Title: KMC/EEC/VIII/087/03/25-26/R Tender ID: 2025_KMC_869143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR PAL (BID ID -6640571) 192194.925 L1
3 D.S.CONSTRUCTION (BID ID -6640613) 199017.845 L3
4 SINHA CONSTRUCTION (BID ID -6650709) 209492.468 L4
5 SHELTER (BID ID -6650741) 211414.418 L5
6 FRANKCON (BID ID -6650880) 213336.367 L6
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