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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC BAGDAH NORTH 24 PARGANAS | ₹34.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹35.2 L+₹45,921.96 (1.32%)Rejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹35.2 L+₹45,921.96 (1.32%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹35.7 L+₹90,077.69 (2.59%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹35.7 L+₹90,077.69 (2.59%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹36.1 L+₹1.3 L (3.81%)Rejected-Finance 11 DEBNATH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹36.1 L+₹1.3 L (3.81%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹35.3 L
EMD Value
₹70,649
Closing Date
14 Nov 2025, 1:00 pmClosed
DIRECTOR GENERAL (PLANNING_DEVELOPMENT)
19, Nellie Sengupta Sarani, Kolkata 700 087
Supplying and laying of 300 mm diameter MS inlet main From J-19 To Ajay Nagar Shivkali Temple (J19 to Ajaynagar BPS - 1)
2025_KMC_913631_1
KMC/P_D/69/2025-26/R1 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
From J-19 To Ajay Nagar Shivkali Temple
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹70,649
OFFICE OF THE DIRECTOR GENERAL (PD)
20 Apr 2026
25 Sept 2025
18 Nov 2025
25 Sept 2025
14 Nov 2025
11 Oct 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: SABYASACHI DEY Created Date/Time: 18-Dec-2025 01:58 PM Tender Title: KMC/P_D/69/2025-26/R1 (2nd Call) Tender ID: 2025_KMC_913631_1
Tender Inviting Authority: Director General (P&D)
Name of Work: Supplying and laying of 300 mm diameter MS inlet main From J-19 To Ajay Nagar Shivkali Temple (J19 to Ajaynagar BPS - 1)
Contract No: KMC/P&D/69/2025-26/R1 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALLICK ENTERPRISE (GSTN-19AHAPM1440R1Z1) BID ID -7339287 3532458.44 -1.55 3477705.33 Thirty Four Lakh Seventy Seven Thousand Seven Hundred and Five
2.00 M/S. BOSE & CO (GSTN-NA) BID ID -7247947 3532458.44 1.00 3567783.02 Thirty Five Lakh Sixty Seven Thousand Seven Hundred and Eighty Three
3.00 Lakshmi Enterprise (GSTN-NA) BID ID -7095856 3532458.44 2.20 3610172.53 Thirty Six Lakh Ten Thousand One Hundred and Seventy Two
4.00 M.N. ENTERPRISE (GSTN-NA) BID ID -7096054 3532458.44 -.25 3523627.29 Thirty Five Lakh Twenty Three Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: MALLICK ENTERPRISE(3477705.33)
BOQ Summary Details Tender Title: KMC/P_D/69/2025-26/R1 (2nd Call) Tender ID: 2025_KMC_913631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK ENTERPRISE (BID ID -7339287) 3477705.33 L1
2 M.N. ENTERPRISE (BID ID -7096054) 3523627.29 L2
4 Lakshmi Enterprise (BID ID -7095856) 3610172.53 L4
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