Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹2.7 L | L2 | Rejected-Finance QUOTED RATE HIGH |
| 3 | L3₹2.7 LRejected-Finance SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | ₹2.7 L | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
13 Jan 2026, 9:00 amClosed
EE/WS/JU/BR-XII
97 AND 98 GARFA MAIN ROAD, KOLKATA-700075
MAINTENANCE WORK OF WATER SUPPLY PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT MUNDAPARA, HOSSENPUR SECOND LANE AND ITSSURROUNDING AREA IN WARD NO-108, BR-XII.
2025_KMC_976686_1
WS/BR-XII/108/25-26/M-08
Open Tender
CIVIL WORKS
15 days
KMC WARD NO-108
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,300
20 Feb 2026
19 Dec 2025
15 Jan 2026
19 Dec 2025
13 Jan 2026
19 Dec 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 15-Jan-2026 07:20 PM Tender Title: WS/BR-XII/108/25-26/M-08 Tender ID: 2025_KMC_976686_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 AND 98, GARFA MAIN ROAD, KOLKATA-700075
Name of Work:- MAINTENANCE WORK OF WATER SUPPLY PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT MUNDAPARA, HOSSENPUR SECOND LANE AND ITSSURROUNDING AREA IN WARD NO-108, BR-XII.
Contract No: WS/BR-XII/108/25-26/M-08 1stCall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S A ENTERPRISES (GSTN-NA) BID ID -7728381 261956.57 0.00 261956.57 Two Lakh Sixty One Thousand Nine Hundred and Fifty Six
2.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -7728518 261956.57 2.30 267981.57 Two Lakh Sixty Seven Thousand Nine Hundred and Eighty One
3.00 SB ENTERPRISE (GSTN-NA) BID ID -7722556 261956.57 4.14 272801.57 Two Lakh Seventy Two Thousand Eight Hundred and One
Lowest Amount Quoted BY: S S A ENTERPRISES(261956.57)
BOQ Summary Details Tender Title: WS/BR-XII/108/25-26/M-08 Tender ID: 2025_KMC_976686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S A ENTERPRISES (BID ID -7728381) 261956.57 L1
2 JAY MAA TARA ENTERPRISE (BID ID -7728518) 267981.57 L2
3 SB ENTERPRISE (BID ID -7722556) 272801.57 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2379504.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.48 MB
BOQ_2379504.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid