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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹16,905 (2.55%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹6.9 L+₹23,203 (3.50%)Rejected-Finance 33 PRINCE ANWAR SHAH ROAD KOLKATA | KOLKATA | WEST BENGAL | 700033 | L3 | Rejected-Finance Not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹6.6 L
EMD Value
₹13,500
Closing Date
28 Aug 2025, 2:00 pmClosed
EE WS SOUTH
135 PA SHAH ROAD KOLKATA 700068
DEVELOPMENT OF WATER SUPPLY NETWORK SYSTEM BY 150MM DIA DI PIPE IN GANDHI COLONY IN WARD 98 BR X
2025_KMC_892075_1
KMC/WS/EE/S/098/2025-26/08/1st Call
Open Tender
CIVIL WORKS
Percentage
35 days
GANDHI COLONY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,500
Yes
29 Jan 2026
19 Aug 2025
30 Aug 2025
19 Aug 2025
28 Aug 2025
19 Aug 2025
eProcurement System of Government of West Bengal Created By: SHUBHOJIT DAS Created Date/Time: 03-Nov-2025 05:02 PM Tender Title: KMC/WS/EE/S/098/2025-26/08/1st Call Tender ID: 2025_KMC_892075_1
Tender Inviting Authority: EXECUTIVE ENGINEER /WS, (SOUTH), BR-X
Name of Work: DEVELOPMENT OF WATER SUPPLY NETWORK SYSTEM BY 150MM DIA DI PIPE IN GANDHI COLONY IN WARD 98 BR X
Contract No: KMC/WS/EE/S/098/2025-26/08/1ST CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKAN CONSTRUCTION (GSTN-NA) BID ID -6870549 662949.84 3.50 686153.00 Six Lakh Eighty Six Thousand One Hundred and Fifty Three
2.00 M/S. SATYA CONSTRUCTION (GSTN-NA) BID ID -6860275 662949.84 2.55 679855.00 Six Lakh Seventy Nine Thousand Eight Hundred and Fifty Five
3.00 KARMAKAR ENTERPRISE (GSTN-NA) BID ID -6860726 662949.84 0.00 662950.00 Six Lakh Sixty Two Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: KARMAKAR ENTERPRISE(662950.00)
BOQ Summary Details Tender Title: KMC/WS/EE/S/098/2025-26/08/1st Call Tender ID: 2025_KMC_892075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMAKAR ENTERPRISE (BID ID -6860726) 662950.00 L1
2 M/S. SATYA CONSTRUCTION (BID ID -6860275) 679855.00 L2
3 SIKAN CONSTRUCTION (BID ID -6870549) 686153.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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