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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC BAGWARA BAGWARA BAGWARA BEGUSARAI BEGUSARAI BIHAR 851218 | BEGUSARAI | BIHAR | 851218 | L1 | Accepted-AOC A.O.C | |
| 2 | L2₹9.4 L+₹38,237 (4.25%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹9.5 L+₹47,863 (5.32%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹9.0 L
EMD Value
₹19,000
Closing Date
8 Jan 2026, 11:00 amClosed
DG(C),KMC
5, S.N. BANERJEE ROAD KOL-13
DEVELOPMENT OF SEWERAGE SYSTEM WITH ANCILLARY WORKS FROM X-ING OF C.R. AVENUE TO 112 M.G. ROAD IN WARD NO 44.
2025_KMC_972086_1
KMC/DG(C)/Br-V/044/APAS/03/2ND
Open Tender
CIVIL WORKS
Percentage
60 days
WARD-44
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹19,000
12 Mar 2026
17 Dec 2025
10 Jan 2026
17 Dec 2025
8 Jan 2026
17 Dec 2025
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 14-Jan-2026 11:12 AM Tender Title: KMC/DG(C)/Br-V/044/APAS/03/2ND Tender ID: 2025_KMC_972086_1
Tender Inviting Authority: DG (CIVIL),BR-V
Name of Work: DEVELOPMENT OF SEWERAGE SYSTEM WITH ANCILLARY WORKS FROM X-ING OF C.R. AVENUE TO 112 M.G. ROAD IN WARD NO 44.
Contract No: KMC/DG(C)/Br-V/044/APAS/03/2025-2026/2ND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -7810881 899684.22 5.32 947547.00 Nine Lakh Forty Seven Thousand Five Hundred and Forty Seven
2.00 SAHA ENTERPRISE (GSTN-19BEFPS8535C1Z8) BID ID -7803995 899684.22 4.25 937921.00 Nine Lakh Thirty Seven Thousand Nine Hundred and Twenty One
3.00 ROY AND CO. (GSTN-19ACYPR0789B1ZX) BID ID -7817957 899684.22 0.00 899684.00 Eight Lakh Ninety Nine Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: ROY AND CO.(899684.00)
BOQ Summary Details Tender Title: KMC/DG(C)/Br-V/044/APAS/03/2ND Tender ID: 2025_KMC_972086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY AND CO. (BID ID -7817957) 899684.00 L1
2 SAHA ENTERPRISE (BID ID -7803995) 937921.00 L2
3 PO FLORICA (BID ID -7810881) 947547.00 L3
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