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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹1,504.15 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹2,451.21 (2.20%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,230
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
LAYING OF 100 MM. DIA D.I. FILTERED WATER S/MAIN PIPE LINE AT DR. N.G. SAHA RD. (1)NEAR H/NO. 35C, TO H/O. SAMIR DAS (2) NEAR 66, PARUI DHARMARAJTALA TO 80/4, PARUI KANCHA RD. IN WD. NO. 128 (BR.XIV).
2025_KMC_903358_1
KMC/WS/EE/SSU/W -128/09/25-26/112
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
16 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,230
6 Mar 2026
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: 15-Dec-2025 01:57 PM Tender Title: KMC/WS/EE/SSU/W -128/09/25-26/112 Tender ID: 2025_KMC_903358_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM. DIA D.I. FILTERED WATER S/MAIN PIPE LINE AT DR. N.G. SAHA RD. (1)NEAR H/NO. 35C, TO H/O. SAMIR DAS; (2) NEAR 66, PARUI DHARMARAJTALA TO 80/4, PARUI KANCHA RD. IN WD. NO. 128 (BR.XIV).
Contract No: KMC/WS/EE/SSU/W-128/09/25-26/112
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-19AYJPP0698Q1ZA) BID ID -6961534 111418.51 2.20 113869.72 One Lakh Thirteen Thousand Eight Hundred and Sixty Nine
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -6975476 111418.51 1.35 112922.66 One Lakh Twelve Thousand Nine Hundred and Twenty Two
3.00 M/S RONICK INFRATECH (GSTN-NA) BID ID -6972027 111418.51 0.00 111418.51 One Lakh Eleven Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S RONICK INFRATECH(111418.51)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -128/09/25-26/112 Tender ID: 2025_KMC_903358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RONICK INFRATECH (BID ID -6972027) 111418.51 L1
2 M/S SANJIB DAS (BID ID -6975476) 112922.66 L2
3 PAUL ENTERPRISE (BID ID -6961534) 113869.72 L3
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