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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹2.0 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹2.0 L+₹4,935.73 (2.47%)Rejected-Finance | ₹2.0 L+₹4,935.73 (2.47%) | L2 | Rejected-Finance 2nd Lowest tenderer |
| 3 | L3₹2.1 L+₹9,871.46 (4.94%)Rejected-Finance | ₹2.1 L+₹9,871.46 (4.94%) | L3 | Rejected-Finance 3rd Lowest tenderer |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
20 Nov 2025, 11:15 amClosed
Executive Engineer(C)/Br-III
109, NARKELDANGA MAIN ROAD KOLKATA-700054
REPAIRING OF SEWER AT 1, 2, RASHMONI BAZAR ROAD IN WARD NO-34
2025_KMC_936091_1
KMC/EE-III/34/38/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
With in Borough-III
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
2 Jun 2026
1 Nov 2025
22 Nov 2025
1 Nov 2025
20 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: GAUTAM MONDAL Created Date/Time: 04-Dec-2025 11:19 AM Tender Title: KMC/EE-III/34/38/25-26 Tender ID: 2025_KMC_936091_1
Tender Inviting Authority: EXECUTIVE ENGINEER(CIVIL)/BR-III
Name of Work: REPAIRING OF SEWER AT 1, 2, RASHMONI BAZAR ROAD IN WARD NO-34.
Contract No: KMC/EE-III/34/38/25-26(1ST CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB CONSTRUCTION (GSTN-19BNSPS9872E1ZY) BID ID -7294308 199827.040 -0.000 199827.040 One Lakh Ninety Nine Thousand Eight Hundred and Twenty Seven
2.00 S.SAHA (GSTN-NA) BID ID -7294374 199827.040 4.940 209698.496 Two Lakh Nine Thousand Six Hundred and Ninety Eight
3.00 P.BASAK (GSTN-NA) BID ID -7294105 199827.040 2.470 204762.768 Two Lakh Four Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: DEB CONSTRUCTION(199827.040)
BOQ Summary Details Tender Title: KMC/EE-III/34/38/25-26 Tender ID: 2025_KMC_936091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEB CONSTRUCTION (BID ID -7294308) 199827.040 L1
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