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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹2.0 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | 1ST | Accepted-AOC L1 | |
| 2 | 2ND₹2.0 L+₹3,936.05 (2.00%)Rejected-Finance 104 SARAT GHOSH GARD EN ROAD CAL 31 700031 | KOLKATA | WEST BENGAL | 700031 | 2ND | Rejected-Finance L3 | |
| 3 | 3RD₹2.0 L+₹1,968.03 (1.00%)Rejected-Finance 28 C I T MARKET D P S ROAD TOLLYGUNGE KOLKATA WEST BENGAL 700033 INDIA | KOLKATA | WEST BENGAL | 700033 | 3RD | Rejected-Finance L2 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
13 Sept 2025, 2:00 pmClosed
EXE. ENG(WS/BDT)
97 ,98 GARFA MAIN ROAD ,KOLKATA-700075
ELECTRICAL WORK AND OTHER ALLIED WORKS FOR THE BIG DIA. TUBEWELL AT 18/1N BOSE PUKUR PRANTIK PALLY WD-107 BR-12 AND HATISUR COLONY NEAR SUBUDDHI HOUSING SOCIETY WD-107, BR-12.
2025_KMC_895739_1
KMC/WS/GBDT/E/2025-26/48
Open Tender
Miscellaneous Works
Percentage
10 days
DIFFERENT BIG DIA.T/W UNDER GARFA UNIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
21 Nov 2025
29 Aug 2025
15 Sept 2025
29 Aug 2025
13 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: MILON TIKADAR Created Date/Time: 17-Oct-2025 02:56 PM Tender Title: KMC/WS/GBDT/E/2025-26/48 Tender ID: 2025_KMC_895739_1
Tender Inviting Authority: EX. ENGINEER (WS) BDT
Name of Work: ELECTRICAL WORK AND OTHER ALLIED WORKS FOR THE BIG DIA. TUBEWELL AT 18/1N BOSE PUKUR PRANTIK PALLY WD-107 BR-12 AND HATISUR COLONY NEAR SUBUDDHI HOUSING SOCIETY WD-107,BR-12.
Contract No: KMC/WS/GBDT/E/2025-26/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUP ENTERPRISE (GSTN-NA) BID ID -6895713 196802.60 0.00 196802.60 One Lakh Ninty Six Thousand Eight Hundred and Two
2.00 CAPITAL PUMPS & SANITATION (GSTN-NA) BID ID -6895756 196802.60 1.00 198770.63 One Lakh Ninty Eight Thousand Seven Hundred and Seventy
3.00 D. P. ENTERPRISE (GSTN-NA) BID ID -6895740 196802.60 2.00 200738.65 Two Lakh Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: ARUP ENTERPRISE(196802.60)
BOQ Summary Details Tender Title: KMC/WS/GBDT/E/2025-26/48 Tender ID: 2025_KMC_895739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -6895713) 196802.60 L1
2 CAPITAL PUMPS & SANITATION (BID ID -6895756) 198770.63 L2
3 D. P. ENTERPRISE (BID ID -6895740) 200738.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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