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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,114.89 (0.75%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹1.5 L+₹2,601.41 (1.75%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
22 Oct 2025, 12:00 pmClosed
DY.CE(M)/S_D
Kolkata Municipal corporation 15,Nellie Sengupta Sarani, Kolkata-87
Contractual arrangement for routine up keeping including preventive maintenance of 12(twelve) nos. strainer lifting equipment at Begore khal DPS under GRBU/S_D.
2025_KMC_918379_1
KMC/GRBU/SO-33/25-26
Open Tender
Support/Maintenance Service
Percentage
152 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
26 Feb 2026
13 Oct 2025
25 Oct 2025
13 Oct 2025
22 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: TARIKUL SHAIKH Created Date/Time: 29-Nov-2025 02:38 PM Tender Title: KMC/GRBU/SO-33/25-26 Tender ID: 2025_KMC_918379_1
Tender Inviting Authority: DY.CE(M)(S_D)
Name of Work: Contractual arrangement for routine up keeping including preventive maintenance of 12(twelve) nos. strainer lifting equipment at Begore khal DPS under GRBU/S&D.
Contract No: KMC/GRBU/SO-33/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B and Co (GSTN-19AGGPB3593H1ZB) BID ID -7108416 148651.800 0.750 149766.689 One Lakh Forty Nine Thousand Seven Hundred and Sixty Six
2.00 MAITY AND CO (GSTN-NA) BID ID -7113797 148651.800 1.750 151253.207 One Lakh Fifty One Thousand Two Hundred and Fifty Three
3.00 M/S. S. M. AND COMPANY (GSTN-NA) BID ID -7108372 148651.800 -0.000 148651.800 One Lakh Forty Eight Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S. S. M. AND COMPANY(148651.800)
BOQ Summary Details Tender Title: KMC/GRBU/SO-33/25-26 Tender ID: 2025_KMC_918379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S. M. AND COMPANY (BID ID -7108372) 148651.800 L1
3 MAITY AND CO (BID ID -7113797) 151253.207 L3
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