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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₹3.0 LAccepted-AOC BUDGE BUDGE J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743376 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹3,549.67 (1.20%)Rejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹6,803.54 (2.30%)Rejected-Finance WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
19 Aug 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
E.E.W.S/BR-XI
REPAIR AND MAINTENANCE OF W.S PIPE LINE BY LEAK REPAIR CUTTING AND FLUSHING DISINFECATION VALVE REPAIR ETC AT HARTIKI TALA NATUN PALLY AND DIFF. BYE LANES IN WD NO 114 BR XI.
2025_KMC_887278_1
EE(WS)/BR-XI/NIeT/99/2025-26 1st call
Open Tender
CIVIL WORKS
Percentage
40 days
BAGHJATIN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
Yes
15 Jan 2026
5 Aug 2025
22 Aug 2025
5 Aug 2025
19 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 25-Sep-2025 10:07 AM Tender Title: EE(WS)/BR-XI/NIeT/99/2025-26 1st call Tender ID: 2025_KMC_887278_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:- REPAIR AND MAINTENANCE OF W/S PIPE LINE BY LEAK REPAIR CUTTING AND FLUSHING DISINFECATION VALVE REPAIR ETC AT HARTIKI TALA NATUN PALLY & DIFF. BYE LANES IN WD NO 114, BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/99/2025-26(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 -6822821 295806.08 2.30 302609.62 Three Lakh Two Thousand Six Hundred and Nine
2.00 M.K ENTERPRISE (GSTN-NA) BID ID -6822803 295806.08 0.00 295806.08 Two Lakh Ninty Five Thousand Eight Hundred and Six
3.00 KUNDU CONSTRUCTION (GSTN-NA) BID ID -6822553 295806.08 1.20 299355.75 Two Lakh Ninty Nine Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M.K ENTERPRISE(295806.08)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/99/2025-26 1st call Tender ID: 2025_KMC_887278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K ENTERPRISE (BID ID -6822803) 295806.08 L1
2 KUNDU CONSTRUCTION (BID ID -6822553) 299355.75 L2
3 SUBHRA GHOSH (BID ID -6822821) 302609.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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