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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | ₹11.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹11.2 LRejected-Finance 26 1 VIDYASAGAR SARANI 3RD BYE LANE KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | ₹11.2 L | L2 | Rejected-Finance QUOTED HIGHER
THAN L1. |
| 3 | L3₹11.4 LRejected-Finance 26 NEAR FIRE STATION EAST GURU ANGAD NAGAR LAXMI NAGAR NEW DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹11.4 L | L3 | Rejected-Finance QUOTED HIGHER
THAN L1. |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
14 Nov 2025, 1:00 pmClosed
DG(WS)
Office of the Director General, Water Supply
SUPPLYING AND LAYING OF 150 MM. DIA D.I. MAIN FOR DEVELOPMENT OF F.W. SUPPLY FROM PRE. NO. 95,S P MUKHERJEE RD. TO 41B, R B AVENUE AND 100 MM.DIA D.I. PIPE OF F.W. SUPPLY FROM PRE. NO. 23/1B, N.B. LANE TO 121B, M P RD. IN WARD NO 84
2025_KMC_924860_1
KMC/WS/West/W84/T-09/2025-26
Open Tender
CIVIL WORKS
30 days
FROM PRE. NO. 23/1B, N.B. LANE TO 121B, M P RD. IN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹22,200
Yes
19 Mar 2026
15 Oct 2025
18 Nov 2025
15 Oct 2025
14 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH MANDAL Created Date/Time: 29-Nov-2025 03:09 PM Tender Title: KMC/WS/West/W84/T-09/2025-26 Tender ID: 2025_KMC_924860_1
Tender Inviting Authority: DIRECTOR GENERAL, WATER SUPPLY DEPARTMENT
Name of Work: SUPPLYING & LAYING OF 150 MM. DIA D.I. MAIN FOR DEVELOPMENT OF F.W. SUPPLY FROM PRE. NO. 95, S P MUKHERJEE RD. TO 41B, R B AVENUE & 100 MM. DIA D.I. PIPE OF F.W. SUPPLY FROM PRE. NO. 23/1B, N.B. LANE TO 121B, M P RD. IN WARD NO 84
Contract No: KMC/WS/West/W84/T-09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKTI ENTERPRISE (GSTN-19ABTPL9652K1ZN) BID ID -7137767 1107902.60 1.40 1123413.24 Eleven Lakh Twenty Three Thousand Four Hundred and Thirteen
2.00 unicons (GSTN-NA) BID ID -7175927 1107902.60 0.00 1107902.60 Eleven Lakh Seven Thousand Nine Hundred and Two
3.00 A.M. ENTERPRISE (GSTN-NA) BID ID -7175717 1107902.60 2.60 1136708.07 Eleven Lakh Thirty Six Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: unicons(1107902.60)
BOQ Summary Details Tender Title: KMC/WS/West/W84/T-09/2025-26 Tender ID: 2025_KMC_924860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 unicons (BID ID -7175927) 1107902.60 L1
2 MUKTI ENTERPRISE (BID ID -7137767) 1123413.24 L2
3 A.M. ENTERPRISE (BID ID -7175717) 1136708.07 L3
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