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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.1 L+₹91,880.13 (5.35%)Rejected-Finance 121004 | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.6 L+₹1.4 L (8.13%)Rejected-Finance 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.7 L+₹1.6 L (9.07%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹18.8 L+₹1.7 L (9.64%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
31 May 2025, 2:00 pmClosed
D G (WS)
CMO BUILDING,5 S N BANERJEE ROAD ,KOL-13
OPERATION AND UPKEEPING OF PLANT AT TARAMONI GHAT ROAD CAPSULE BOOSTER PUMPING STATION FOR 3(THREE) YEARS
2025_KMC_844627_1
KMC/WS/TMGCBPS/2024-25/05 2ND CALL
Open Tender
Miscellaneous Services
Percentage
1095 days
TARAMONI GHAT ROAD CAPSULE BOOSTER PUMPING STATION
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹40,000
7 Feb 2026
14 May 2025
10 Jun 2025
14 May 2025
31 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: NIKHIL DAS Created Date/Time: 30-Jul-2025 04:07 PM Tender Title: KMC/WS/TMGCBPS/2024-25/05 2ND CALL Tender ID: 2025_KMC_844627_1
TENDER INVITING AUTHORITY : The D G ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT TARAMONI GHAT ROAD CAPSULE BOOSTER PUMPING STATION FOR 3(THREE) YEARS.
CONTRACT N0 : KMC/WS/TMGCBPS/2024-25/05 2ND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AWSPG8587G1ZN) BID ID -6415270 1997394.08 -9.40 1809639.04 Eighteen Lakh Nine Thousand Six Hundred and Thirty Nine
2.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -6437872 1997394.08 -2.36 1950255.58 Ninteen Lakh Fifty Thousand Two Hundred and Fifty Five
3.00 Hydraulic Engineers (GSTN-19ADEPR8698C1ZX) BID ID -6455541 1997394.08 0.00 1997394.08 Ninteen Lakh Ninty Seven Thousand Three Hundred and Ninty Four
4.00 M/s, TRIGONE AND COMPANY (GSTN-19AAJFT3440Q1ZI) BID ID -6464749 1997394.08 -14.00 1717758.91 Seventeen Lakh Seventeen Thousand Seven Hundred and Fifty Eight
5.00 S. B. ENTERPRISE (GSTN-NA) BID ID -6448980 1997394.08 -7.01 1857376.75 Eighteen Lakh Fifty Seven Thousand Three Hundred and Seventy Six
6.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -6460067 1997394.08 -6.20 1873555.65 Eighteen Lakh Seventy Three Thousand Five Hundred and Fifty Five
7.00 ROY ELECTRIC (GSTN-NA) BID ID -6450345 1997394.08 -5.71 1883342.88 Eighteen Lakh Eighty Three Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/s, TRIGONE AND COMPANY(1717758.91)
BOQ Summary Details Tender Title: KMC/WS/TMGCBPS/2024-25/05 2ND CALL Tender ID: 2025_KMC_844627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s, TRIGONE AND COMPANY (BID ID -6464749) 1717758.91 L1
2 GHOSH ENTERPRISE (BID ID -6415270) 1809639.04 L2
3 S. B. ENTERPRISE (BID ID -6448980) 1857376.75 L3
4 GANGA ACTION PLAN SERVICES (BID ID -6460067) 1873555.65 L4
5 ROY ELECTRIC (BID ID -6450345) 1883342.88 L5
6 S S ENTERPRISE (BID ID -6437872) 1950255.58 L6
7 Hydraulic Engineers (BID ID -6455541) 1997394.08 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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