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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹4.1 LAccepted-AOC 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹4.1 L | 1ST | Accepted-AOC L1 BIDDER |
| 2 | 2ND₹4.1 LRejected-Finance | ₹4.1 L | 2ND | Rejected-Finance 2nd Lowest |
| 3 | 3RD₹4.1 LRejected-Finance | ₹4.1 L | 3RD | Rejected-Finance 3rd Lowest |
Tender Value
₹4.1 L
EMD Value
₹9,000
Closing Date
27 Nov 2025, 11:00 amClosed
E.E. (CIVIL)
213B, C.R. AVENUE, KOL - 6
DEVELOPMENT OF IPS FOOTPATH BYLAYING CEMENT CONCRETE AT SAMBHU CHATTERJEE STREET IN WARD-039
2025_KMC_941000_1
KMC/EEC/IV/039/APAS-19/25-26/R
Open Tender
CIVIL WORKS
10 days
BOROUGH IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
30 Apr 2026
7 Nov 2025
29 Nov 2025
7 Nov 2025
27 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: SUTANU GOSWAMI Created Date/Time: 27-Dec-2025 03:49 PM Tender Title: KMC/EEC/IV/039/APAS-19/25-26/R Tender ID: 2025_KMC_941000_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: DEVELOPMENT OF IPS FOOTPATH BYLAYING CEMENT CONCRETE AT SAMBHU CHATTERJEE STREET IN WARD-039.
Contract No: IV/039/APAS-19/25-26/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOLKATA CONSTRUCTION (GSTN-19BCMPS4371R1ZG) BID ID -7470320 405501.68 2.00 413611.71 Four Lakh Thirteen Thousand Six Hundred and Eleven
2.00 EUREKA (GSTN-19ASXPS2857G1ZT) BID ID -7368922 405501.68 1.00 409556.70 Four Lakh Nine Thousand Five Hundred and Fifty Six
3.00 Deb Construction (GSTN-NA) BID ID -7368794 405501.68 0.00 405501.68 Four Lakh Five Thousand Five Hundred and One
Lowest Amount Quoted BY: Deb Construction(405501.68)
BOQ Summary Details Tender Title: KMC/EEC/IV/039/APAS-19/25-26/R Tender ID: 2025_KMC_941000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deb Construction (BID ID -7368794) 405501.68 L1
2 EUREKA (BID ID -7368922) 409556.70 L2
3 KOLKATA CONSTRUCTION (BID ID -7470320) 413611.71 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2226536.xls
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