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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 CrRejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.0 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 CrRejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹1.0 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 CrRejected-Finance | ₹1.0 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹1.0 CrRejected-Finance | ₹1.0 Cr | 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
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
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