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₹1.8 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₹1.8 L+₹3,982.41 (2.25%)Rejected-Finance 30A SHIBNARAIN DAS LANE KOLKATA 700006 | KOLKATA | WEST BENGAL | 700006 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹5,964.76 (3.37%)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
₹1.8 L
EMD Value
₹3,600
Closing Date
9 Jan 2026, 9:00 amClosed
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
LAYING OF 100MM DIA D.I PIPE FOR FW AND UFW SERVICE MAIN AT SUDHIR CHATTERJEE STREET AND TABLA PATTY (RABINDRA SARANI) IN WARD NO. - 25.
2025_KMC_973351_1
KMC/WS/N/25-26/25/134
Open Tender
CIVIL WORKS
Percentage
21 days
IN WARD NO 25
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,600
9 Feb 2026
13 Dec 2025
12 Jan 2026
13 Dec 2025
9 Jan 2026
13 Dec 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR DHARA Created Date/Time: 14-Jan-2026 03:10 PM Tender Title: KMC/WS/N/25-26/25/134 Tender ID: 2025_KMC_973351_1
Tender Inviting Authority: EE WS N
Name of Work:LAYING OF 100MM DIA D.I PIPE FOR FW & UFW SERVICE MAIN AT SUDHIR CHATTERJEE STREET AND TABLA PATTY (RABINDRA SARANI) IN WARD NO. - 25.
Contract No: KMC/WS/N/25-26/25/134
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 -7640551 176995.79 3.37 182960.55 One Lakh Eighty Two Thousand Nine Hundred and Sixty
2.00 ESHITA ENTERPRISE (GSTN-NA) BID ID -7639565 176995.79 2.25 180978.20 One Lakh Eighty Thousand Nine Hundred and Seventy Eight
3.00 SUCHANA ENTERPRISE (GSTN-NA) BID ID -7639296 176995.79 0.00 176995.79 One Lakh Seventy Six Thousand Nine Hundred and Ninety Five
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(176995.79)
BOQ Summary Details Tender Title: KMC/WS/N/25-26/25/134 Tender ID: 2025_KMC_973351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE (BID ID -7639296) 176995.79 L1
2 ESHITA ENTERPRISE (BID ID -7639565) 180978.20 L2
3 SOMA CONSTRUCTION (BID ID -7640551) 182960.55 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .