Loading
Loading…
Loading…
| # | 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 | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 LRejected-Finance 30A SHIBNARAIN DAS LANE KOLKATA 700006 | KOLKATA | WEST BENGAL | 700006 | ₹1.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 LRejected-Finance BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | ₹1.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
9 Jan 2026, 9:00 amClosed
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
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