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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | ₹2.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.5 LRejected-Finance | ₹2.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹2.5 LRejected-Finance | ₹2.5 L | 3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
24 Nov 2025, 1:00 pmClosed
E.E. (C), BR-I
KOLKATA
REPAIRING OF DRAINAGE SYSTEM AT 9/2A KHETRA DHOLE LANE AND OTHER PLACES IN WARD NO-008
2025_KMC_938218_1
KMC/EEC/I/008/58/2025-2026
Open Tender
CIVIL WORKS
21 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
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 12:11 AM Tender Title: KMC/EEC/I/008/58/2025-2026 Tender ID: 2025_KMC_938218_1
Tender Inviting Authority: EE(Civil)
Name of Work: REPAIRING OF DRAINAGE SYSTEM AT 9/2A KHETRA DHOLE LANE AND OTHER PLACES IN WARD NO-008.
Contract No: KMC/EEC/I/008/58/2025-2026
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 -7356839 248183.15 2.34 253991.00 Two Lakh Fifty Three Thousand Nine Hundred and Ninety One
2.00 A R C ENGINEERS (GSTN-NA) BID ID -7357019 248183.15 2.69 254859.00 Two Lakh Fifty Four Thousand Eight Hundred and Fifty Nine
3.00 VIRAJ CONSTRUCTION (GSTN-NA) BID ID -7357171 248183.15 0.00 248183.00 Two Lakh Forty Eight Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: VIRAJ CONSTRUCTION(248183.00)
BOQ Summary Details Tender Title: KMC/EEC/I/008/58/2025-2026 Tender ID: 2025_KMC_938218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ CONSTRUCTION (BID ID -7357171) 248183.00 L1
2 M/S. PRITAM PAUL (BID ID -7356839) 253991.00 L2
3 A R C ENGINEERS (BID ID -7357019) 254859.00 L3
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