Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 14 14 4 BEHARI LAL PAUL STREET BARANAGAR NORTH 24 PARGANAS BARANAGAR 700036 | 24 PARAGANAS NORTH | WEST BENGAL | 700036 | ₹3.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 LRejected-Finance | ₹3.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
13 Jan 2026, 9:00 amClosed
EE(WS)/N
KMC WATER SUPPLY NORTH,79 BIDHAN SARANI,BOROUGH-II
DEVELOPMENT OF F.W SUPPLY BY LAYING 150MM DIA D.I PIPE FROM JN. OF GOLOK DUTTA LANE AND BENIATOLA ST. TO NATHER BAGAN ST AND BENIATOLA ST IN WARD NO 19
2025_KMC_978268_1
KMC/WS/N/25-26/19/140
Open Tender
CIVIL WORKS
18 days
IN WARD NO 19
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,200
12 Feb 2026
23 Dec 2025
15 Jan 2026
23 Dec 2025
13 Jan 2026
23 Dec 2025
eProcurement System of Government of West Bengal Created By: JAYANTA SINHAROY Created Date/Time: 17-Jan-2026 01:58 PM Tender Title: KMC/WS/N/25-26/19/140 Tender ID: 2025_KMC_978268_1
Tender Inviting Authority: EE WS N
Name of Work:DEVELOPMENT OF F.W SUPPLY BY LAYING 150MM DIA D.I PIPE FROM JN. OF GOLOK DUTTA LANE AND BENIATOLA ST. TO NATHER BAGAN ST AND BENIATOLA ST IN WARD NO 19
Contract No: KMC/WS/N/25-26/19/140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALLICK CONSTRUCTION (GSTN-NA) BID ID -7783146 357157.74 2.25 365193.79 Three Lakh Sixty Five Thousand One Hundred and Ninety Three
2.00 RINA CONSTRUCTION (GSTN-NA) BID ID -7783171 357157.74 3.26 368801.08 Three Lakh Sixty Eight Thousand Eight Hundred and One
3.00 SUCHANA ENTERPRISE (GSTN-NA) BID ID -7783129 357157.74 0.00 357157.74 Three Lakh Fifty Seven Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(357157.74)
BOQ Summary Details Tender Title: KMC/WS/N/25-26/19/140 Tender ID: 2025_KMC_978268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE (BID ID -7783129) 357157.74 L1
2 MALLICK CONSTRUCTION (BID ID -7783146) 365193.79 L2
3 RINA CONSTRUCTION (BID ID -7783171) 368801.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.93 MB
Tendernotice_2.pdf
PDF • 1.93 MB
Tendernotice_3.pdf
PDF • 1.73 MB
price19140.pdf
Additional Documents • 0.79 MB
BOQ_2384184.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid