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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 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.4 L+₹15,292.39 (6.71%)Rejected-Finance BANSDOB PO CHANDRA PS SANTIPUR DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.1 L+₹79,684.57 (35.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.1 L+₹86,069.06 (37.8%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical MECHEDA NEAR PNB PURBA MEDINIPUR MECHEDA 721137 | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | 721137 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹3.0 L
EMD Value
₹6,500
Closing Date
9 Jun 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),BR-XVI
OFFICE OF EE(C),W/S,BR-XVI,JOKA, KOL-104
DEVELOPEMENT OF WORK BY LAYING OF NEW 100 MM DIA D. I. PIPE LINE AT B.H.ROAD BYE LANE(MONDAL PARA) FROM PR.NO. 133 TO 133/7, H/O DHANA CAR WASH TO 131, FROM TARA MAA MANDIR TO 129/3 AND PRAMANIK PARA IN WARD NO. 144, BR- XVI.
2025_KMC_853355_1
KMC/WS /JOKA/03/2025-26
Open Tender
CIVIL WORKS
Percentage
24 days
PRAMANIK PARA IN WARD NO. 144, BR- XVI.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,500
2 Dec 2025
28 May 2025
11 Jun 2025
28 May 2025
9 Jun 2025
28 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR MONDAL Created Date/Time: 26-Jun-2025 03:16 PM Tender Title: KMC/WS /JOKA/03/2025-26 Tender ID: 2025_KMC_853355_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,(WATER SUPPLY),KMC
Name of Work : DEVELOPEMENT OF WORK BY LAYING OF NEW 100 MM DIA D. I. PIPE LINE AT B.H.ROAD BYE LANE(MONDAL PARA) FROM PR.NO. 133 TO 133/7, H/O DHANA CAR WASH TO 131, FROM TARA MAA MANDIR TO 129/3 AND PRAMANIK PARA IN WARD NO. 144, BR- XVI.
Contract No: KMC/WS /JOKA/03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DYNAMIC CONSTRUCTION (GSTN-19CMHPS8279J1ZO) BID ID -6515109 304023.53 -19.99 243249.23 Two Lakh Fourty Three Thousand Two Hundred and Fourty Nine
2.00 JUGAL KISHOR PANDIT (GSTN-NA) BID ID -6491825 304023.53 1.19 307641.41 Three Lakh Seven Thousand Six Hundred and Fourty One
3.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6480398 304023.53 3.29 314025.90 Three Lakh Fourteen Thousand Twenty Five
4.00 LAKSHMAN MANNA (GSTN-NA) BID ID -6491732 304023.53 -25.02 227956.84 Two Lakh Twenty Seven Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: LAKSHMAN MANNA(227956.84)
BOQ Summary Details Tender Title: KMC/WS /JOKA/03/2025-26 Tender ID: 2025_KMC_853355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMAN MANNA (BID ID -6491732) 227956.84 L1
2 DYNAMIC CONSTRUCTION (BID ID -6515109) 243249.23 L2
3 JUGAL KISHOR PANDIT (BID ID -6491825) 307641.41 L3
4 MANJU CONSTRUCTION (BID ID -6480398) 314025.90 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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