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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | ₹2.2 L | L1 | Accepted-Finance lowest bidder |
| 2 | L2₹2.2 LRejected-Finance ATURIA BADURIA NORTH 24 PARGANAS PIN 743427 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | ₹2.2 L | L2 | Rejected-Finance not lowest bidder |
| 3 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance not lowest bidder |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
26 Dec 2025, 12:00 pmClosed
EE-X
28 P A SHAH ROAD, KOL-700033
MAINTENANCE OF ASPHALTUM ROAD NEAR 1/69, 1/71, 1/70, 1/7 NETAJI NAGAR ETC IN WD-098, BR-X
2025_KMC_961367_1
X/098/027/2025-2026/APAS
Open Tender
CIVIL WORKS
30 days
WARD-098
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
18 Apr 2026
2 Dec 2025
29 Dec 2025
2 Dec 2025
26 Dec 2025
2 Dec 2025
eProcurement System of Government of West Bengal Created By: ASHIS SARKAR Created Date/Time: 05-Jan-2026 12:59 PM Tender Title: X/098/027/2025-2026/APAS Tender ID: 2025_KMC_961367_1
Tender Inviting Authority: DG(Civil)
Name of Work: MAINTENANCE OF ASPHALTUM ROAD NEAR 1/69, 1/71, 1/70, 1/7 NETAJI NAGAR ETC IN WD-098, BR-X
Contract No: X/098/027/2025-2026/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION (GSTN-NA) BID ID -7587868 215950.35 2.51 221371.00 Two Lakh Twenty One Thousand Three Hundred and Seventy One
2.00 T-2 ENTERPRISE. (GSTN-NA) BID ID -7596366 215950.35 2.80 221997.00 Two Lakh Twenty One Thousand Nine Hundred and Ninety Seven
3.00 ARATI CONSTRUCTIONS (GSTN-NA) BID ID -7595914 215950.35 0.00 215950.00 Two Lakh Fifteen Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: ARATI CONSTRUCTIONS(215950.00)
BOQ Summary Details Tender Title: X/098/027/2025-2026/APAS Tender ID: 2025_KMC_961367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI CONSTRUCTIONS (BID ID -7595914) 215950.00 L1
2 S K CONSTRUCTION (BID ID -7587868) 221371.00 L2
3 T-2 ENTERPRISE. (BID ID -7596366) 221997.00 L3
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