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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹4,835.20 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹12,877.92 (2.69%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
7 Jan 2026, 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 SERVICE PIPE DAMMAGE BY S AND D DEPTT. BY LEAK REPAIR, CUTTING FLUSHING, HOUSE CONNECTION, S.V INSTALL WITH CHAMBER, RESTORE CONTAMINATION AND DISINFECATION ETC AT NABA PALLY, SOUTH ROY NAGAR AND GREEN VIEW IN WARD NO112.
2025_KMC_970530_1
EE(WS)/BR-XI/NIeT/194/2025-26 1st call
Open Tender
CIVIL WORKS
Percentage
35 days
BAGHJATIN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,600
Yes
23 Feb 2026
12 Dec 2025
10 Jan 2026
12 Dec 2025
7 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 19-Jan-2026 09:34 AM Tender Title: EE(WS)/BR-XI/NIeT/194/2025-26 1st call Tender ID: 2025_KMC_970530_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 SERVICE PIPE DAMMAGE BY S & D DEPTT. BY LEAK REPAIR, CUTTING FLUSHING, HOUSE CONNECTION, S.V INSTALL WITH CHAMBER, RESTORE CONTAMINATION AND DISINFECATION ETC AT NABA PALLY, SOUTH ROY NAGAR AND GREEN VIEW IN WARD NO-112.
Contract No: EE(WS)/BR-XI/NIeT/194/2025-26 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 DAS ENTERPRISE (GSTN-19AGSPD3478K1ZQ) BID ID -7834514 478733.08 2.69 491611.00 Four Lakh Ninety One Thousand Six Hundred and Eleven
2.00 M/S.SHILA CONSTRUCTION (GSTN-NA) BID ID -7771411 478733.08 1.01 483568.28 Four Lakh Eighty Three Thousand Five Hundred and Sixty Eight
3.00 SANJU MONDAL (GSTN-NA) BID ID -7821687 478733.08 0.00 478733.08 Four Lakh Seventy Eight Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: SANJU MONDAL(478733.08)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/194/2025-26 1st call Tender ID: 2025_KMC_970530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJU MONDAL (BID ID -7821687) 478733.08 L1
2 M/S.SHILA CONSTRUCTION (BID ID -7771411) 483568.28 L2
3 DAS ENTERPRISE (BID ID -7834514) 491611.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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