Loading
Loading…
Loading…
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₹2.0 LAccepted-AOC 14 14 4 BEHARI LAL PAUL STREET BARANAGAR NORTH 24 PARGANAS BARANAGAR 700036 | 24 PARAGANAS NORTH | WEST BENGAL | 700036 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,471.35 (1.25%)Rejected-Finance 30A SHIBNARAIN DAS LANE KOLKATA 700006 | KOLKATA | WEST BENGAL | 700006 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹4,547.28 (2.30%)Rejected-Finance BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
9 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(WS)/N
KMC WATER SUPPLY NORTH, 79 BIDHAN SARANI,BOROUGH-II
RENOVATION OF F.W AND U.F.W SUPPLY CHANGING DEFECTIVE S.V, CUT AND FLUSH, REPAIRING OF STAND POSTS, URINALS ETC. IN WARD NO. - 23.
2025_KMC_903572_1
KMC/WS/N/25-26/23/55
Open Tender
CIVIL WORKS
Percentage
30 days
IN WARD NO 23
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
30 Jan 2026
16 Sept 2025
11 Oct 2025
16 Sept 2025
9 Oct 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR DHARA Created Date/Time: 17-Oct-2025 03:08 PM Tender Title: KMC/WS/N/25-26/23/55 Tender ID: 2025_KMC_903572_1
Tender Inviting Authority: EE(WS/N)
Name of Work:RENOVATION OF F.W AND U.F.W SUPPLY CHANGING DEFECTIVE S.V, CUT AND FLUSH, REPAIRING OF STAND POSTS, URINALS ETC. IN WARD NO. - 23.
Contract No: KMC/WS/N/25-26/23/55
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA CONSTRUCTION (GSTN-NA) BID ID -6988527 197707.74 2.30 202255.02 Two Lakh Two Thousand Two Hundred and Fifty Five
2.00 SUCHANA ENTERPRISE (GSTN-NA) BID ID -6988432 197707.74 0.00 197707.74 One Lakh Ninty Seven Thousand Seven Hundred and Seven
3.00 ESHITA ENTERPRISE (GSTN-NA) BID ID -6988460 197707.74 1.25 200179.09 Two Lakh One Hundred and Seventy Nine
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(197707.74)
BOQ Summary Details Tender Title: KMC/WS/N/25-26/23/55 Tender ID: 2025_KMC_903572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE (BID ID -6988432) 197707.74 L1
2 ESHITA ENTERPRISE (BID ID -6988460) 200179.09 L2
3 SOMA CONSTRUCTION (BID ID -6988527) 202255.02 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
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 .