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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.6 L+₹10,487 (2.34%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.6 L+₹12,056 (2.69%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
24 Nov 2025, 1:00 pmClosed
E.E. (C), BR-I
KOLKATA
REPAIRING OF PAVER BLOCK,IPS PAVEMENT, KERB AND CHANNELS AT 8/2A, 8/2B KHETRA DHOLE LANE AND OTHER PLACES IN WARD NO.-008
2025_KMC_938228_1
KMC/EEC/I/008/59/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,000
13 Feb 2026
8 Nov 2025
26 Nov 2025
8 Nov 2025
24 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHOWMICK Created Date/Time: 11-Dec-2025 12:17 AM Tender Title: KMC/EEC/I/008/59/2025-2026 Tender ID: 2025_KMC_938228_1
Tender Inviting Authority: EE(Civil)
Name of Work: REPAIRING OF PAVER BLOCK,IPS PAVEMENT, KERB AND CHANNELS AT 8/2A, 8/2B KHETRA DHOLE LANE AND OTHER PLACES IN WARD NO.-008.
Contract No: KMC/EEC/I/008/59/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. PRITAM PAUL (GSTN-NA) BID ID -7356834 448169.00 2.34 458656.00 Four Lakh Fifty Eight Thousand Six Hundred and Fifty Six
2.00 VIRAJ CONSTRUCTION (GSTN-NA) BID ID -7357178 448169.00 0.00 448169.00 Four Lakh Forty Eight Thousand One Hundred and Sixty Nine
3.00 A R C ENGINEERS (GSTN-NA) BID ID -7357025 448169.00 2.69 460225.00 Four Lakh Sixty Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: VIRAJ CONSTRUCTION(448169.00)
BOQ Summary Details Tender Title: KMC/EEC/I/008/59/2025-2026 Tender ID: 2025_KMC_938228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ CONSTRUCTION (BID ID -7357178) 448169.00 L1
2 M/S. PRITAM PAUL (BID ID -7356834) 458656.00 L2
3 A R C ENGINEERS (BID ID -7357025) 460225.00 L3
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fin_eval.pdf
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