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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance 102 1 PURBA FULL BAGAN KOL 700086 | KOLKATA | WEST BENGAL | 700086 | ₹5.1 L | L1 | Accepted-Finance lowest bidder |
| 2 | L2₹5.2 L+₹10,435 (2.05%)Rejected-Finance BUSINESS 322 PURBA FULBAGAN FULBAGAN ROAD MAILING 102 1 PURBA FULLBAGAN CAL 86 KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹5.2 L+₹10,435 (2.05%) | L2 | Rejected-Finance not lowest bidder |
| 3 | L3₹5.2 L+₹15,270 (3.00%)Rejected-Finance 236 PATWARIPARA KOLKATA 700078 | KOLKATA | WEST BENGAL | 700078 | ₹5.2 L+₹15,270 (3.00%) | L3 | Rejected-Finance not lowest bidder |
Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
18 Dec 2025, 12:00 pmClosed
EE-X
28 P A SHAH ROAD, KOL-700033
MAINTENANCE OF ASPHALTUM ROAD AT 25,22 JORABAGAN IN WD-099, BR-X (APAS/01/150/262/0005)
2025_KMC_956289_1
DGC/X/099/102/2025-2026/APAS
Open Tender
CIVIL WORKS
Percentage
45 days
WARD-099
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,500
12 May 2026
25 Nov 2025
20 Dec 2025
25 Nov 2025
18 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: ASHIS SARKAR Created Date/Time: 05-Jan-2026 10:53 AM Tender Title: DGC/X/099/102/2025-2026/APAS Tender ID: 2025_KMC_956289_1
Tender Inviting Authority: DG(Civil)
Name of Work: MAINTENANCE OF ASPHALTUM ROAD AT 25,22 JORABAGAN IN WD-099, BR-X (APAS/01/150/262/0005)
Contract No: DGC/X/099/102/2025-2026/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. N. ROY CONSTRUCTION (GSTN-NA) BID ID -7549974 508992.25 2.05 519427.00 Five Lakh Nineteen Thousand Four Hundred and Twenty Seven
2.00 G CONSTRUCTION (GSTN-NA) BID ID -7549898 508992.25 3.00 524262.00 Five Lakh Twenty Four Thousand Two Hundred and Sixty Two
3.00 SWETA CONSTRUCTION (GSTN-NA) BID ID -7550032 508992.25 0.00 508992.00 Five Lakh Eight Thousand Nine Hundred and Ninety Two
Lowest Amount Quoted BY: SWETA CONSTRUCTION(508992.00)
BOQ Summary Details Tender Title: DGC/X/099/102/2025-2026/APAS Tender ID: 2025_KMC_956289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWETA CONSTRUCTION (BID ID -7550032) 508992.00 L1
2 P. N. ROY CONSTRUCTION (BID ID -7549974) 519427.00 L2
3 G CONSTRUCTION (BID ID -7549898) 524262.00 L3
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