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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.4 LAccepted-AOC | ₹18.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹19.2 L+₹82,018.22 (4.45%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | ₹19.2 L+₹82,018.22 (4.45%) | 2 | Rejected-Finance L2 |
| 3 | 3₹19.4 L+₹96,025.82 (5.21%)Rejected-Finance | ₹19.4 L+₹96,025.82 (5.21%) | 3 | Rejected-Finance L3 |
Tender Value
₹18.4 L
EMD Value
₹37,000
Closing Date
13 Nov 2025, 2:00 pmClosed
D.G (W/S)
5, S.N. Banerjee Road, Kolkata - 700013
IMPROVEMENT OF WATER SUPPLY NETWORK BY SUPPLY AND LAYING OF 150 MM DIA D.I. PIPE AT JAMES LONG SARANI IN WARD NO -123, BR-XVI.
2025_KMC_928697_1
KMC/WS /JOKA/49/2025-26
Open Tender
CIVIL WORKS
Percentage
40 days
JAMES LONG SARANI IN WARD NO -123, BR-XVI.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹37,000
13 Mar 2026
18 Oct 2025
17 Nov 2025
18 Oct 2025
13 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA PRADHAN Created Date/Time: 27-Nov-2025 02:25 PM Tender Title: KMC/WS /JOKA/49/2025-26 Tender ID: 2025_KMC_928697_1
Tender Inviting Authority: DG ,(WATER SUPPLY),KMC
Name of Work : IMPROVEMENT OF WATER SUPPLY NETWORK BY SUPPLY AND LAYING OF 150 MM DIA D.I. PIPE AT JAMES LONG SARANI IN WARD NO -123, BR-XVI.
Contract No: KMC/WS /JOKA/49/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-19AYJPP0698Q1ZA) BID ID -7347727 1843106.01 4.44 1924939.92 Nineteen Lakh Twenty Four Thousand Nine Hundred and Thirty Nine
2.00 M/S BINA CONSTRUCTION (GSTN-NA) BID ID -7351201 1843106.01 5.20 1938947.52 Nineteen Lakh Thirty Eight Thousand Nine Hundred and Forty Seven
3.00 S. PANDIT (GSTN-NA) BID ID -7341886 1843106.01 -.01 1842921.70 Eighteen Lakh Forty Two Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: S. PANDIT(1842921.70)
BOQ Summary Details Tender Title: KMC/WS /JOKA/49/2025-26 Tender ID: 2025_KMC_928697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. PANDIT (BID ID -7341886) 1842921.70 L1
2 PAUL ENTERPRISE (BID ID -7347727) 1924939.92 L2
3 M/S BINA CONSTRUCTION (BID ID -7351201) 1938947.52 L3
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