Loading
Loading…
Loading…
Tender ID
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₹2.6 LAccepted-AOC 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹4,183.61 (1.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹7,059.84 (2.70%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,230
Closing Date
13 Oct 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
MENDING OF LEAKAGES ALONG WITH STREET TAP,CHAMBER,CAP WASH ENTIRE P.B. ROAD, NETAJI SARAK,MONDAL PARA,47 B.C.ROY ROAD,JADU COLONY SUKANTA PALLY ETC.IN WARD. NO. 121 UNDER BR.XIV
2025_KMC_903331_1
KMC/WS/EE/SSU/W -121/16/25-26/109
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
31 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,230
19 Dec 2025
16 Sept 2025
15 Oct 2025
16 Sept 2025
13 Oct 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 07-Nov-2025 06:49 PM Tender Title: KMC/WS/EE/SSU/W -121/16/25-26/109 Tender ID: 2025_KMC_903331_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MENDING OF LEAKAGES ALONG WITH STREET TAP,CHAMBER,CAP WASH ENTIRE P.B. ROAD, NETAJI SARAK,MONDAL PARA,47 B.C.ROY ROAD,JADU COLONY SUKANTA PALLY ETC.IN WARD. NO. 121 UNDER BR.XIV.
Contract No: KMC/WS/EE/SSU/W-121/16/25-26/109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -6976909 261475.71 1.45 265267.11 Two Lakh Sixty Five Thousand Two Hundred and Sixty Seven
2.00 pappu dutta (GSTN-NA) BID ID -6977078 261475.71 2.55 268143.34 Two Lakh Sixty Eight Thousand One Hundred and Forty Three
3.00 M/S DAS AND COMPANY (GSTN-NA) BID ID -6976890 261475.71 -0.15 261083.50 Two Lakh Sixty One Thousand Eighty Three
Lowest Amount Quoted BY: M/S DAS AND COMPANY(261083.50)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -121/16/25-26/109 Tender ID: 2025_KMC_903331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS AND COMPANY (BID ID -6976890) 261083.50 L1
2 ARPAN CONSTRUCTION (BID ID -6976909) 265267.11 L2
3 pappu dutta (BID ID -6977078) 268143.34 L3
stage.html
html • 0.02 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .