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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.0 LRejected-Finance | ₹7.0 L | L2 | Rejected-Finance QUOTED RATE HIGH |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
7 Nov 2025, 2:00 pmClosed
EE/WS/JU/BR-XII
97 AND 98 GARFA MAIN ROAD KOLKATA 700075
SUPPLY AND LAYING OF 100 MM DIA D.I WATER PIPE LINES FROM PREM. NO.-3/100 SUCHETANAGAR TO PREM. NO.-3/119 SUCHETANAGAR IN WARD NO.-106,BR.-XII.
2025_KMC_927307_1
KMC/WS/BR-XII/106/L/25-26/11
Open Tender
CIVIL WORKS
25 days
KMC WARD NO-106
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,600
2 Feb 2026
18 Oct 2025
11 Nov 2025
18 Oct 2025
7 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SUJAUDDIN MANDAL Created Date/Time: 24-Nov-2025 12:00 AM Tender Title: KMC/WS/BR-XII/106/L/25-26/11 Tender ID: 2025_KMC_927307_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:-SUPPLY AND LAYING OF 100 MM DIA D.I WATER PIPE LINES FROM PREM. NO.-3/100 SUCHETANAGAR TO PREM. NO.-3/119 SUCHETANAGAR IN WARD NO.-106,BR.-XII.
Contract No: KMC/WS/BR-XII/106/L/25-26/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CROWN CONSTRUCTION (GSTN-19AEJPR7498J1ZF) BID ID -7174492 678094.73 4.75 710304.51 Seven Lakh Ten Thousand Three Hundred and Four
2.00 JOY GURU CONSTRUCTION (GSTN-19ADZPM9933C1ZT) BID ID -7174283 678094.73 2.61 695793.28 Six Lakh Ninety Five Thousand Seven Hundred and Ninety Three
3.00 DAYTIME ENTERPRISE (GSTN-NA) BID ID -7174024 678094.73 0.00 678095.00 Six Lakh Seventy Eight Thousand Ninety Five
Lowest Amount Quoted BY: DAYTIME ENTERPRISE(678095.00)
BOQ Summary Details Tender Title: KMC/WS/BR-XII/106/L/25-26/11 Tender ID: 2025_KMC_927307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYTIME ENTERPRISE (BID ID -7174024) 678095.00 L1
2 JOY GURU CONSTRUCTION (BID ID -7174283) 695793.28 L2
3 CROWN CONSTRUCTION (BID ID -7174492) 710304.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid