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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₹2.7 LAccepted-AOC 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹6,001.97 (2.25%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹2.8 L+₹10,136.65 (3.80%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
29 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/WS/JU/BR-XII
97 AND 98 GARFA ,MAIN ROAD KOLKATA-700075
MENDING WORK OF WATER SUPPLY MAIN BY LEAK REPAIRING, CAP WASH AND OTHER ANCILLARY WORKS IN DIFFERENT AREA OF CANAL ROAD, LAKE EAST 6TH ROAD, SANTOSHPUR AVENUE AND SURROUNDINGS IN WARD NO. 103, BR- XI.
2025_KMC_962782_1
WS/BR-XI/103/25-26/M-4
Open Tender
CIVIL WORKS
Percentage
40 days
KMC WARD NO - 103
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,400
18 Feb 2026
29 Nov 2025
31 Dec 2025
29 Nov 2025
29 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 10-Jan-2026 05:43 PM Tender Title: WS/BR-XI/103/25-26/M-4 Tender ID: 2025_KMC_962782_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 & 98 GARFA MAIN ROAD, KOLKATA-700075
Name of Work:- MENDING WORK OF WATER SUPPLY MAIN BY LEAK REPAIRING, CAP WASH AND OTHER ANCILLARY WORKS IN DIFFERENT AREA OF CANAL ROAD, LAKE EAST 6TH ROAD, SANTOSHPUR AVENUE AND SURROUNDINGS IN WARD NO. 103, BR- XI.
Contract No: WS/BR-XI/103/25-26/M-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -7646005 266754.29 0.00 266754.00 Two Lakh Sixty Six Thousand Seven Hundred and Fifty Four
2.00 S S A ENTERPRISES (GSTN-NA) BID ID -7645947 266754.29 2.25 272755.97 Two Lakh Seventy Two Thousand Seven Hundred and Fifty Five
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -7645886 266754.29 3.80 276890.65 Two Lakh Seventy Six Thousand Eight Hundred and Ninety
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(266754.00)
BOQ Summary Details Tender Title: WS/BR-XI/103/25-26/M-4 Tender ID: 2025_KMC_962782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE (BID ID -7646005) 266754.00 L1
2 S S A ENTERPRISES (BID ID -7645947) 272755.97 L2
3 DAS ENTERPRISE (BID ID -7645886) 276890.65 L3
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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