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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹19.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.3 L+₹2,037.79 (0.11%)Rejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | ₹19.3 L+₹2,037.79 (0.11%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.8 L+₹47,888.09 (2.48%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹19.8 L+₹47,888.09 (2.48%) | L3 | Rejected-Finance L3 |
| 4 | L4₹20.6 L+₹1.3 L (6.54%)Rejected-Finance B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | ₹20.6 L+₹1.3 L (6.54%) | L4 | Rejected-Finance L4 |
| 5 | L5₹20.6 L+₹1.3 L (6.65%)Rejected-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | ₹20.6 L+₹1.3 L (6.65%) | L5 | Rejected-Finance L5 |
Tender Value
₹20.4 L
EMD Value
₹41,000
Closing Date
13 Dec 2025, 2:00 pmClosed
DG WS
CMO BUILDING, 5, S. N BANERJEE ROAD KOLKATA-700 013
OPERATION AND UPKEEPING OF PLANT AT DESHOPRIYO PARK CAPSULE BPS FOR THREE YEARS
2025_KMC_952508_1
KMC/WS/DSPCBPS/25-26/3Y
Open Tender
Miscellaneous Works
Percentage
1095 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹41,000
21 Aug 2026
20 Nov 2025
18 Dec 2025
20 Nov 2025
13 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: CHANDAN DAS Created Date/Time: 16-Jan-2026 05:38 PM Tender Title: KMC/WS/DSPCBPS/25-26/3Y Tender ID: 2025_KMC_952508_1
TENDER INVITING AUTHORITY : DG ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT DESHOPRIYO PARK CAPSULE BPS FOR THREE YEARS
CONTRACT N0 : KMC/WS/DSPCBPS/25-26/3Y
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ENTERPRISE (GSTN-19ATMPN1809M1Z4) BID ID -7518619 2037791.10 1.00 2058169.01 Twenty Lakh Fifty Eight Thousand One Hundred and Sixty Nine
2.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (GSTN-19AAAAG2661G1ZU) BID ID -7628811 2037791.10 1.10 2060206.80 Twenty Lakh Sixty Thousand Two Hundred and Six
3.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -7475125 2037791.10 -2.85 1979714.05 Nineteen Lakh Seventy Nine Thousand Seven Hundred and Fourteen
4.00 APCON (GSTN-19AAPFA7228R1ZJ) BID ID -7619985 2037791.10 -5.20 1931825.96 Nineteen Lakh Thirty One Thousand Eight Hundred and Twenty Five
5.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -7627011 2037791.10 -5.10 1933863.75 Nineteen Lakh Thirty Three Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: APCON(1931825.96)
BOQ Summary Details Tender Title: KMC/WS/DSPCBPS/25-26/3Y Tender ID: 2025_KMC_952508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON (BID ID -7619985) 1931825.96 L1
2 SARKAR CONSTRUCTION (BID ID -7627011) 1933863.75 L2
3 S S ENTERPRISE (BID ID -7475125) 1979714.05 L3
4 AMIT ENTERPRISE (BID ID -7518619) 2058169.01 L4
5 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (BID ID -7628811) 2060206.80 L5
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