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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₹2.9 LAccepted-AOC 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,566.03 (1.55%)Rejected-Finance BUDGE BUDGE J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743376 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹6,922.69 (2.35%)Rejected-Finance WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
24 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.W.S/BR-XI
BAGHAJATIN W.S/BR-XI
RESTORATION OF W.S PIPE LINE BY LEAK REPAIR VALVE REPAIR CAP WASH DISINFECTION ETC AT GANGA PURI MORE DIFF. BYE LANES IN WD NO 114 BR XI.
2025_KMC_958690_1
EE(WS)/BR-XI/NIeT/184/2025-26 1st call
Open Tender
CIVIL WORKS
Percentage
35 days
BAGHJATIN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
Yes
9 Mar 2026
25 Nov 2025
27 Dec 2025
25 Nov 2025
24 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 08-Jan-2026 09:51 AM Tender Title: EE(WS)/BR-XI/NIeT/184/2025-26 1st call Tender ID: 2025_KMC_958690_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work:- RESTORATION OF W/S PIPE LINE BY LEAK REPAIR, VALVE REPAIR,CAP WASH DISINFECATION ETC AT GANGA PURI MORE & DIFF. BYE LANES IN WD NO 114, BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/184/2025-26(1st call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHRA GHOSH (GSTN-NA) BID ID -7552513 294582.41 2.35 301505.10 Three Lakh One Thousand Five Hundred and Five
2.00 M.K ENTERPRISE (GSTN-NA) BID ID -7552546 294582.41 1.55 299148.44 Two Lakh Ninety Nine Thousand One Hundred and Forty Eight
3.00 KUNDU CONSTRUCTION (GSTN-NA) BID ID -7552480 294582.41 0.00 294582.41 Two Lakh Ninety Four Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: KUNDU CONSTRUCTION(294582.41)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/184/2025-26 1st call Tender ID: 2025_KMC_958690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU CONSTRUCTION (BID ID -7552480) 294582.41 L1
2 M.K ENTERPRISE (BID ID -7552546) 299148.44 L2
3 SUBHRA GHOSH (BID ID -7552513) 301505.10 L3
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