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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN PIN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹3.0 L Quoted ₹2.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance QUOTED HIGHER THAN L1. |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance QUOTED HIGHER THAN L1. |
| 4 | L4₹3.0 LRejected-Finance GANGASAGAR DISTT SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.0 L | L4 | Rejected-Finance QUOTED HIGHER THAN L1. |
Tender Value
₹2.9 L
EMD Value
₹5,815
Closing Date
31 Dec 2025, 1:00 pmClosed
EE-WS(W)
212, RASH BEHARI AVENUE, KOL-700019.
RESTORATION OF F. W. SUPPLY BY REPLACING THE DAMAGED EXST 150MM DIA. F.W. S/MAIN AT UTTARAN NO 11, PRANONATH PANDIT ST AND ITS SURROUNDINGS AREAS ALONG WITH OTHER ALLIED WORKS IN WD NO. 72.
2025_KMC_964672_1
KMC/WS/West/W72/T-17/2025-26
Open Tender
CIVIL WORKS
15 days
11 PRANNATH PANDIT STREET.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,815
6 Mar 2026
1 Dec 2025
2 Jan 2026
1 Dec 2025
31 Dec 2025
3 Dec 2025
eProcurement System of Government of West Bengal Created By: MANAS KUMAR SINHA Created Date/Time: 17-Jan-2026 01:53 PM Tender Title: KMC/WS/West/W72/T-17/2025-26 Tender ID: 2025_KMC_964672_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SUPPLY DEPARTMENT (WEST)
Name of Work: RESTORATION OF F. W. SUPPLY BY REPLACING THE DAMAGED EXST 150MM DIA. F.W. S/MAIN AT UTTARAN NO 11, PRANONATH PANDIT ST AND ITS SURROUNDINGS AREAS ALONG WITH OTHER ALLIED WORKS IN WD NO. 72.
Contract No: KMC/WS/West/W72/T-17/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANJILAL AND CO. (GSTN-NA) BID ID -7580636 290518.31 1.10 293714.01 Two Lakh Ninety Three Thousand Seven Hundred and Fourteen
2.00 M/s SATI CONSTRUCTION (GSTN-NA) BID ID -7608037 290518.31 .90 293132.97 Two Lakh Ninety Three Thousand One Hundred and Thirty Two
3.00 CHANDRA ENTERPRISE (GSTN-NA) BID ID -7581199 290518.31 0.00 290518.31 Two Lakh Ninety Thousand Five Hundred and Eighteen
4.00 M/S JOYGURU ENTERPRISE (GSTN-NA) BID ID -7737226 290518.31 2.00 296328.68 Two Lakh Ninety Six Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: CHANDRA ENTERPRISE(290518.31)
BOQ Summary Details Tender Title: KMC/WS/West/W72/T-17/2025-26 Tender ID: 2025_KMC_964672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA ENTERPRISE (BID ID -7581199) 290518.31 L1
2 M/s SATI CONSTRUCTION (BID ID -7608037) 293132.97 L2
3 KANJILAL AND CO. (BID ID -7580636) 293714.01 L3
4 M/S JOYGURU ENTERPRISE (BID ID -7737226) 296328.68 L4
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