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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 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹1.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 LRejected-Finance 30A SHIBNARAIN DAS LANE KOLKATA 700006 | KOLKATA | WEST BENGAL | 700006 | ₹1.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,300
Closing Date
8 Jan 2026, 11:00 amClosed
EE(WS)/N
KMC WATER SUPPLY NORTH,79 BIDHAN SARANI,BOROUGH-II
LAYING 150MM DIA. D.I PIPE FOR UFW SUPPLY MAIN AT 67/50 STRAND ROAD IN FRONT OF POSTA POLICE STATION IN WARD NO. - 22.
2025_KMC_970482_1
KMC/WS/N/25-26/22/129
Open Tender
CIVIL WORKS
18 days
IN WARD NO 22
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,300
23 Feb 2026
13 Dec 2025
10 Jan 2026
13 Dec 2025
8 Jan 2026
13 Dec 2025
eProcurement System of Government of West Bengal Created By: JAYANTA SINHAROY Created Date/Time: 14-Jan-2026 03:06 PM Tender Title: KMC/WS/N/25-26/22/129 Tender ID: 2025_KMC_970482_1
Tender Inviting Authority: EE WS N
Name of Work:LAYING 150MM DIA. D.I PIPE FOR UFW SUPPLY MAIN AT 67/50 STRAND ROAD IN FRONT OF POSTA POLICE STATION IN WARD NO. - 22.
Contract No: KMC/WS/N/25-26/22/129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ESHITA ENTERPRISE (GSTN-NA) BID ID -7639597 110948.36 3.31 114620.75 One Lakh Fourteen Thousand Six Hundred and Twenty
2.00 CHATTERJEE ENTERPRISE (GSTN-NA) BID ID -7640767 110948.36 2.25 113444.70 One Lakh Thirteen Thousand Four Hundred and Forty Four
3.00 SUCHANA ENTERPRISE (GSTN-NA) BID ID -7639352 110948.36 0.00 110948.36 One Lakh Ten Thousand Nine Hundred and Forty Eight
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(110948.36)
BOQ Summary Details Tender Title: KMC/WS/N/25-26/22/129 Tender ID: 2025_KMC_970482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE (BID ID -7639352) 110948.36 L1
2 CHATTERJEE ENTERPRISE (BID ID -7640767) 113444.70 L2
3 ESHITA ENTERPRISE (BID ID -7639597) 114620.75 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