Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹30,302.64 (0.30%)Rejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.0 Cr+₹30,302.64 (0.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹40,403.52 (0.40%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹1.0 Cr+₹40,403.52 (0.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹1.7 L (1.66%)Rejected-Finance | ₹1.0 Cr+₹1.7 L (1.66%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.0 Cr+₹2.2 L (2.16%)Rejected-Finance | ₹1.0 Cr+₹2.2 L (2.16%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
4 Apr 2025, 5:00 pmClosed
DIRECTOR GENERAL (WS)
5, S N BANERJEE ROAD, KOLKATA - 700013
SUPPLYING AND LAYING OF 150MM DIAMETER MS DISTRIBUTION PIPELINE FROM SEMI-UNDERGROUND RESERVOIR CUM BOOSTER PUMPING STATION AT RADHANATH CHOWDHURY ROAD IN WARD NO.56.
2025_KMC_825355_1
KMC/WS-CENTRAL/39/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
R N C ROAD, WARD 56
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.0 L
9 Mar 2026
10 Mar 2025
7 Apr 2025
10 Mar 2025
4 Apr 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBRATA MONDAL Created Date/Time: 12-Jun-2025 01:23 PM Tender Title: KMC/WS-CENTRAL/39/2024-2025 Tender ID: 2025_KMC_825355_1
Tender Inviting Authority: Director General (W.S)
Name of Work: SUPPLYING AND LAYING OF 150MM DIAMETER MS DISTRIBUTION PIPELINE FROM SEMI-UNDERGROUND RESERVOIR CUM BOOSTER PUMPING STATION AT RADHANATH CHOWDHURY ROAD IN WARD NO. 56.
Contract No: KMC/WS-CENTRAL/39/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA ENTERPRISE (GSTN-19AGSPD8709R1ZC) BID ID -6246851 10100880.41 1.00 10201888.80 One Crore Two Lakh One Thousand Eight Hundred and Eighty Eight
2.00 M/S D HATI (GSTN-19AAOPH5185M1ZY) BID ID -6250147 10100880.41 3.00 10403906.40 One Crore Four Lakh Three Thousand Nine Hundred and Six
3.00 M/S. A. BHATTACHARJEE (GSTN-19AIDPB6638E1ZF) BID ID -6271433 10100880.41 2.00 10302897.60 One Crore Three Lakh Two Thousand Eight Hundred and Ninty Seven
4.00 H. ENTERPRISE (GSTN-19AAQPH9141K1Z4) BID ID -6258486 10100880.41 1.50 10252393.20 One Crore Two Lakh Fifty Two Thousand Three Hundred and Ninty Three
5.00 M.N. ENTERPRISE (GSTN-NA) BID ID -6250503 10100880.41 -.35 10065526.92 One Crore Sixty Five Thousand Five Hundred and Twenty Six
6.00 PRIYA CONSTRUCTION (GSTN-NA) BID ID -6258199 10100880.41 -.65 10035224.28 One Crore Thirty Five Thousand Two Hundred and Twenty Four
7.00 S.S.ENTERPRISE (GSTN-NA) BID ID -6272527 10100880.41 -.25 10075627.80 One Crore Seventy Five Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: PRIYA CONSTRUCTION(10035224.28)
BOQ Summary Details Tender Title: KMC/WS-CENTRAL/39/2024-2025 Tender ID: 2025_KMC_825355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA CONSTRUCTION (BID ID -6258199) 10035224.28 L1
2 M.N. ENTERPRISE (BID ID -6250503) 10065526.92 L2
3 S.S.ENTERPRISE (BID ID -6272527) 10075627.80 L3
4 SUDIPTA ENTERPRISE (BID ID -6246851) 10201888.80 L4
5 H. ENTERPRISE (BID ID -6258486) 10252393.20 L5
6 M/S. A. BHATTACHARJEE (BID ID -6271433) 10302897.60 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .