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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹4,231.27 (1.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹11,926.48 (5.44%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,390
Closing Date
26 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEEER (W.S.), BR XIII and XIV
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
REPAIRING OF SERVICE MAIN AND RESERVE MAIN LEAKAGES NEAR 67/1,18/3,69 BHUPEN ROY ROAD,22/1,158 ROY BAHADUR ROAD,45/5,158 NAFAR CH. DAS ROAD ETC. IN WARD NO-120, BR-XIII.
2025_KMC_890876_1
KMC/WS/EE/SSU/W -120/02/25-26/86
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,390
5 Mar 2026
14 Aug 2025
28 Aug 2025
14 Aug 2025
26 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 16-Sep-2025 11:42 AM Tender Title: KMC/WS/EE/SSU/W -120/02/25-26/86 Tender ID: 2025_KMC_890876_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING OF SERVICE MAIN & RESERVE MAIN LEAKAGES NEAR 67/1,18/3,69 BHUPEN ROY ROAD,22/1,158 ROY BAHADUR ROAD,45/5,158 NAFAR CH. DAS ROAD ETC. IN WARD NO-120, BR-XIII.
Contract No: KMC/WS/EE/SSU/W-120/02/25-26/86
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. NAYAK PLUMBING AND SANITARY (GSTN-NA) BID ID -6846596 219236.66 -0.05 219127.04 Two Lakh Ninteen Thousand One Hundred and Twenty Seven
2.00 M/S TANMOY DUTTA (GSTN-NA) BID ID -6849976 219236.66 1.88 223358.31 Two Lakh Twenty Three Thousand Three Hundred and Fifty Eight
3.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6849788 219236.66 5.39 231053.52 Two Lakh Thirty One Thousand Fifty Three
Lowest Amount Quoted BY: N. NAYAK PLUMBING AND SANITARY(219127.04)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -120/02/25-26/86 Tender ID: 2025_KMC_890876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. NAYAK PLUMBING AND SANITARY (BID ID -6846596) 219127.04 L1
2 M/S TANMOY DUTTA (BID ID -6849976) 223358.31 L2
3 MANJU CONSTRUCTION (BID ID -6849788) 231053.52 L3
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