Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.6 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.7 Cr+₹2.0 L (1.24%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.7 Cr+₹2.0 L (1.24%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.7 Cr+₹2.4 L (1.46%)Rejected-Finance 11 DEBNATH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.7 Cr+₹2.4 L (1.46%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
14 Nov 2025, 1:00 pmClosed
DIRECTOR GENERAL (PLANNING_DEVELOPMENT)
19, Nellie Sengupta Sarani, Kolkata 700 087
Supplying and laying of 200 mm diameter MS distribution main from Picnic Garden BPS
2025_KMC_913730_1
KMC/P_D/70/2025-26/R1 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
from Picnic Garden BPS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.3 L
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 Oct 2025
eProcurement System of Government of West Bengal Created By: SABYASACHI DEY Created Date/Time: 01-Dec-2025 11:44 AM Tender Title: KMC/P_D/70/2025-26/R1 (2nd Call) Tender ID: 2025_KMC_913730_1
Tender Inviting Authority: Director General (P&D)
Name of Work: Supplying and laying of 200 mm diameter MS distribution main from Picnic Garden BPS
Contract No: KMC/P&D/70/2025-26/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 M/S. BOSE & CO (GSTN-NA) BID ID -7248019 16378656.02 1.00 16542442.58 One Crore Sixty Five Lakh Forty Two Thousand Four Hundred and Forty Two
2.00 Lakshmi Enterprise (GSTN-NA) BID ID -7095977 16378656.02 1.22 16578475.62 One Crore Sixty Five Lakh Seventy Eight Thousand Four Hundred and Seventy Five
3.00 M.N. ENTERPRISE (GSTN-NA) BID ID -7096067 16378656.02 -.24 16339347.25 One Crore Sixty Three Lakh Thirty Nine Thousand Three Hundred and Forty Seven
Lowest Amount Quoted BY: M.N. ENTERPRISE(16339347.25)
BOQ Summary Details Tender Title: KMC/P_D/70/2025-26/R1 (2nd Call) Tender ID: 2025_KMC_913730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. ENTERPRISE (BID ID -7096067) 16339347.25 L1
3 Lakshmi Enterprise (BID ID -7095977) 16578475.62 L3
stage.html
html • 0.05 MB
technical_2094216.pdf
techsummary_2094216.pdf
finance_2094216.pdf
BOQ Comparative Chart
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
Tendernotice_1.pdf
PDF • 2.26 MB
BOQ_2094216.xls
BOQ • 0.34 MB
finbid.pdf
Tender Documents • 0.74 MB
techbid.pdf
Tender Documents • 2.19 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 .