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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance VILL BORA MORE P O MAMUDPUR P S NAIHATI DIST 24PGS N PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | ₹4.2 L | L1 | Accepted-Finance Lowest Rate. |
| 2 | L2₹5.1 LRejected-Finance | ₹5.1 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹5.2 LRejected-Finance | ₹5.2 L | L3 | Rejected-Finance Higher Rate. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Required documents not submitted. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Required documents not submitted. |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
3 Dec 2025, 4:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Annual operating and maintenance of water ATM located at beside of Central Garden within the campus of Medical College and Hospital, Kolkata during the year of 2025-26.
2025_WBPWD_945263_1
WBPWD/AE/KMCHSD/NIQ-05e/25-26
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,000
Yes
24 Feb 2026
12 Nov 2025
5 Dec 2025
19 Nov 2025
3 Dec 2025
19 Nov 2025
Amount
Operating & maintenance of existing water ATM in the MCH campus having output 50 litre/hour, storage capacity 150 litre with integrated hot and chilling unit along with 1 (One) year comprehensive maintenance contract as per following specification: 1. Repair and replacement of various items to keep machine functional. 2. Media replacement. 3. Repair of the ACP Fabricated Kiosk 4. UV replacement 5. Tank Cleaning of Underground Water Storing Tank(Monthly) 6. Tank Cleaning of overhead water Storing Tank (Monthly) 7. Annual Subscription of IVRS complaints recording (Annually) 8. Monthly water Test report submitted to the Authority positively. 9. Engage of skilled person to operate the Water ATM from 9.00 AM to 5.00 PM.
SOUMIK ENTERPRISE (BID ID -7529973)
JAYGURU ENTERPRISE (BID ID -7530229)
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