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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC GANGASAGAR DISTT SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC QUOTED LOW. | |
| 2 | L2₹1.8 L+₹2,261.17 (1.30%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1. | |
| 3 | L3₹1.8 L+₹4,348.40 (2.50%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1. |
Tender Value
₹1.7 L
EMD Value
₹3,480
Closing Date
20 Nov 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-WS(W)
212, RASHBEHARI AVENUE, KOLKATA-700019.
DEVELOPMENT OF WATER SUPPLY BY INSTALLATION OF PVC OVERHEAD WATER RESERVOIRS AND LAYING OF NEW 100MM. DIA. D.I. PIPE FROM PREM. NO. 11/40, PANDITIA RD. TO 1A, PANDITIA PLACE AND ITS ADJOINING AREAS IN WARD NO. 85.
2025_KMC_935531_1
KMC/WS/West/W85/T-14/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
11/40, PANDITIA RD. TO 1A, PANDITIA PLACE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,480
9 Jan 2026
31 Oct 2025
22 Nov 2025
31 Oct 2025
20 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: UDAY KUMAR MONDAL Created Date/Time: 28-Nov-2025 01:17 PM Tender Title: KMC/WS/West/W85/T-14/2025-26 Tender ID: 2025_KMC_935531_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SUPPLY (WEST) DEPARTMENT
Name of Work: DEVELOPMENT OF WATER SUPPLY BY INSTALLATION OF PVC OVERHEAD WATER RESERVOIRS AND LAYING OF NEW 100MM. DIA. D.I. PIPE FROM PREM. NO. 11/40, PANDITIA RD. TO 1A, PANDITIA PLACE AND ITS ADJOINING AREAS IN WARD NO. 85.
Contract No: KMC/WS/West/W85/T-14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SATI CONSTRUCTION (GSTN-NA) BID ID -7276702 173935.90 2.50 178284.30 One Lakh Seventy Eight Thousand Two Hundred and Eighty Four
2.00 KANJILAL AND CO. (GSTN-NA) BID ID -7276687 173935.90 1.30 176197.07 One Lakh Seventy Six Thousand One Hundred and Ninety Seven
3.00 M/S JOYGURU ENTERPRISE (GSTN-NA) BID ID -7276674 173935.90 0.00 173935.90 One Lakh Seventy Three Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S JOYGURU ENTERPRISE(173935.90)
BOQ Summary Details Tender Title: KMC/WS/West/W85/T-14/2025-26 Tender ID: 2025_KMC_935531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYGURU ENTERPRISE (BID ID -7276674) 173935.90 L1
2 KANJILAL AND CO. (BID ID -7276687) 176197.07 L2
3 M/s SATI CONSTRUCTION (BID ID -7276702) 178284.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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