Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹4,804.15 (2.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹6,056.59 (3.24%)Rejected-Finance 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
11 Apr 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
REJUVENATION OF F/W SUPPLY WORKS FOR DAMAGED PORTION OF 400MM. DIA. RESERVE MAIN PIPE LINE ON BECHARAM CHATTERJEE RD. NEAR H/NO. P-103, 179 ETC. WITH SOME RELATED WORKS IN WD. NO. 128(BR. XIV).
2025_KMC_829269_1
KMC/WS/EE/SSU/W -128/16/24-25/48
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
12 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,800
7 Oct 2025
20 Mar 2025
16 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 24-Apr-2025 06:23 PM Tender Title: KMC/WS/EE/SSU/W -128/16/24-25/48 Tender ID: 2025_KMC_829269_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REJUVENATION OF F/W SUPPLY WORKS FOR DAMAGED PORTION OF 400MM. DIA. RESERVE MAIN PIPE LINE ON BECHARAM CHATTERJEE RD. NEAR H/NO. P-103, 179 ETC. WITH SOME RELATED WORKS IN WD. NO. 128(BR. XIV).
Contract No: KMC/WS/EE/SSU/W-128/16/24-25/48
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 -6300125 186931.77 3.22 192950.97 One Lakh Ninty Two Thousand Nine Hundred and Fifty
2.00 M/S RONICK INFRATECH (GSTN-NA) BID ID -6260829 186931.77 -0.02 186894.38 One Lakh Eighty Six Thousand Eight Hundred and Ninty Four
3.00 S. CONSTRUCTION (GSTN-NA) BID ID -6304003 186931.77 2.55 191698.53 One Lakh Ninty One Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S RONICK INFRATECH(186894.38)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -128/16/24-25/48 Tender ID: 2025_KMC_829269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RONICK INFRATECH (BID ID -6260829) 186894.38 L1
2 S. CONSTRUCTION (BID ID -6304003) 191698.53 L2
3 PAUL ENTERPRISE (BID ID -6300125) 192950.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .