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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 14 14 4 BEHARI LAL PAUL STREET BARANAGAR NORTH 24 PARGANAS BARANAGAR 700036 | 24 PARAGANAS NORTH | WEST BENGAL | 700036 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,092.06 (1.37%)Rejected-Finance BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹7,915.30 (2.65%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
26 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(WS)/N
KMC WATER SUPPLY NORTH, 79 BIDHAN SARANI,BOROUGH-II
MAINTENANCE OF U.F.W SUPPLY NETWORK BY CUTTING AND FLASHING AND REPAIRING OF BROKEN STAND POST, URINAL CONNECTION AND ANCILLARY WORKS IN WARD NO - 20
2025_KMC_961875_1
KMC/WS/N/25-26/20/99
Open Tender
CIVIL WORKS
Percentage
35 days
IN WARD NO 20
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
3 Feb 2026
29 Nov 2025
29 Dec 2025
29 Nov 2025
26 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK KUNDU Created Date/Time: 02-Jan-2026 04:17 PM Tender Title: KMC/WS/N/25-26/20/99 Tender ID: 2025_KMC_961875_1
Tender Inviting Authority: EE WS N
Name of Work- MAINTENANCE OF U.F.W SUPPLY NETWORK BY CUTTING AND FLASHING AND REPAIRING OF BROKEN STAND POST ,URINAL CONNECTION AND ANCILLARY WORKS IN WARD NO - 20
Contract No: KMC/WS/N/25-26/20/99
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA CONSTRUCTION (GSTN-NA) BID ID -7522906 298690.39 1.37 302782.45 Three Lakh Two Thousand Seven Hundred and Eighty Two
2.00 CHATTERJEE ENTERPRISE (GSTN-NA) BID ID -7523294 298690.39 2.65 306605.69 Three Lakh Six Thousand Six Hundred and Five
3.00 SUCHANA ENTERPRISE (GSTN-NA) BID ID -7522570 298690.39 0.00 298690.39 Two Lakh Ninety Eight Thousand Six Hundred and Ninety
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(298690.39)
BOQ Summary Details Tender Title: KMC/WS/N/25-26/20/99 Tender ID: 2025_KMC_961875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE (BID ID -7522570) 298690.39 L1
2 SOMA CONSTRUCTION (BID ID -7522906) 302782.45 L2
3 CHATTERJEE ENTERPRISE (BID ID -7523294) 306605.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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