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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 14 14 4 BEHARI LAL PAUL STREET BARANAGAR NORTH 24 PARGANAS BARANAGAR 700036 | 24 PARAGANAS NORTH | WEST BENGAL | 700036 | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 LRejected-Finance BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | ₹1.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 LRejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹1.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
26 Dec 2025, 11:00 amClosed
EE(WS)/N
KMC WATER SUPPLY NORTH, 79 BIDHAN SARANI,BOROUGH-II
DEVELOPMENT OF U.F.W SUPPLY BY LAYING 150 MM DIA D.I PIPE AT 17 NATHER BAGAN STREET TO 115 BENIATOLA STREET IN WARD NO - 19
2025_KMC_961688_1
KMC/WS/N/25-26/19/98
Open Tender
CIVIL WORKS
7 days
IN WARD NO 19
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,200
29 Jan 2026
29 Nov 2025
29 Dec 2025
29 Nov 2025
26 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK KUNDU Created Date/Time: 02-Jan-2026 04:22 PM Tender Title: KMC/WS/N/25-26/19/98 Tender ID: 2025_KMC_961688_1
Tender Inviting Authority: EE WS N
Name of Work- DEVELOPMENT OF U.F.W SUPPLY BY LAYING 150 MM DIA D.I PIPE AT 17 NATHER BAGAN STREET TO 115 BENIATOLA STREET IN WARD NO - 19
Contract No: KMC/WS/N/25-26/19/98
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 -7522876 107234.11 1.95 109325.18 One Lakh Nine Thousand Three Hundred and Twenty Five
2.00 SUCHANA ENTERPRISE (GSTN-NA) BID ID -7522522 107234.11 0.00 107234.11 One Lakh Seven Thousand Two Hundred and Thirty Four
3.00 CHATTERJEE ENTERPRISE (GSTN-NA) BID ID -7523261 107234.11 2.21 109603.98 One Lakh Nine Thousand Six Hundred and Three
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(107234.11)
BOQ Summary Details Tender Title: KMC/WS/N/25-26/19/98 Tender ID: 2025_KMC_961688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE (BID ID -7522522) 107234.11 L1
2 SOMA CONSTRUCTION (BID ID -7522876) 109325.18 L2
3 CHATTERJEE ENTERPRISE (BID ID -7523261) 109603.98 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