Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 14 14 4 BEHARI LAL PAUL STREET BARANAGAR NORTH 24 PARGANAS BARANAGAR 700036 | 24 PARAGANAS NORTH | WEST BENGAL | 700036 | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 LRejected-Finance BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | ₹2.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
13 Jan 2026, 9:00 amClosed
EE(WS)/N
KMC WATER SUPPLY NORTH,79 BIDHAN SARANI,BOROUGH-II
LAYING OF 150MM DIA. D.I PIPE FOR UFW SUPPLY MAIN AT ADI BANSTALA LANE AT WARD NO. - 23.
2025_KMC_978296_1
KMC/WS/N/25-26/23/142
Open Tender
CIVIL WORKS
15 days
IN WARD NO 23
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
25 Feb 2026
23 Dec 2025
15 Jan 2026
23 Dec 2025
13 Jan 2026
23 Dec 2025
eProcurement System of Government of West Bengal Created By: JAYANTA SINHAROY Created Date/Time: 17-Jan-2026 01:53 PM Tender Title: KMC/WS/N/25-26/23/142 Tender ID: 2025_KMC_978296_1
Tender Inviting Authority: EE WS N
Name of Work:LAYING OF 150MM DIA. D.I PIPE FOR UFW SUPPLY MAIN AT ADI BANSTALA LANE AT WARD NO. - 23.
Contract No: KMC/WS/N/25-26/23/142
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 -7783159 193394.77 3.50 200163.59 Two Lakh One Hundred and Sixty Three
2.00 MALLICK CONSTRUCTION (GSTN-NA) BID ID -7783151 193394.77 2.29 197823.51 One Lakh Ninety Seven Thousand Eight Hundred and Twenty Three
3.00 SUCHANA ENTERPRISE (GSTN-NA) BID ID -7783136 193394.77 0.00 193394.77 One Lakh Ninety Three Thousand Three Hundred and Ninety Four
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(193394.77)
BOQ Summary Details Tender Title: KMC/WS/N/25-26/23/142 Tender ID: 2025_KMC_978296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE (BID ID -7783136) 193394.77 L1
2 MALLICK CONSTRUCTION (BID ID -7783151) 197823.51 L2
3 SOMA CONSTRUCTION (BID ID -7783159) 200163.59 L3
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
Tendernotice_1.pdf
PDF • 1.93 MB
Tendernotice_2.pdf
PDF • 1.93 MB
Tendernotice_3.pdf
PDF • 1.73 MB
price23142.pdf
Additional Documents • 0.77 MB
BOQ_2384250.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid