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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL PO GIDHAGRAM DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | ₹2.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L3₹2.6 LRejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 UDYAM WB 08 0014261 | HOWRAH | WEST BENGAL | 711110 | ₹2.6 L | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
2 Jan 2026, 12:00 pmClosed
EE-X
28 P A SHAH ROAD, KOL-700033
MAINTENANCE OF SEWERAGE SYSTEM ALONG WITH DESILTING AT 62/39, 62/15 AND 62/64 HARIPADA DUTTA ETC. IN WARD -94 ,BR-X. (SCHEME ID. - APAS/01/152/26/0001)
2025_KMC_965418_1
X/094/075/2025-2026/APAS
Open Tender
CIVIL WORKS
45 days
Ward-094
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
6 May 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
2 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: ASHIS SARKAR Created Date/Time: 07-Jan-2026 06:03 PM Tender Title: X/094/075/2025-2026/APAS Tender ID: 2025_KMC_965418_1
Tender Inviting Authority: DG(Civil)
Name of Work: MAINTENANCE OF SEWERAGE SYSTEM ALONG WITH DESILTING AT 62/39, 62/15 AND 62/64 HARIPADA DUTTA ETC. IN WARD -94 ,BR-X. (SCHEME ID. - APAS/01/152/26/0001)
Contract No: X/094/075/2025-2026/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONSTRUCTION (GSTN-19AEKPN4083N1ZR) BID ID -7595903 247705.78 0.00 247706.00 Two Lakh Forty Seven Thousand Seven Hundred and Six
2.00 KOLKATA CONSTRUCTION (GSTN-19BCMPS4371R1ZG) BID ID -7594959 247705.78 2.50 253898.00 Two Lakh Fifty Three Thousand Eight Hundred and Ninety Eight
3.00 CHOWDHURY ENTERPRISE (GSTN-NA) BID ID -7620604 247705.78 3.50 256375.00 Two Lakh Fifty Six Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(247706.00)
BOQ Summary Details Tender Title: X/094/075/2025-2026/APAS Tender ID: 2025_KMC_965418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION (BID ID -7595903) 247706.00 L1
2 KOLKATA CONSTRUCTION (BID ID -7594959) 253898.00 L2
3 CHOWDHURY ENTERPRISE (BID ID -7620604) 256375.00 L3
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