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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₹2.3 LAccepted-AOC 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹3,427.29 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹5,826.40 (2.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹10,510.37 (4.60%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.3 L
EMD Value
₹4,570
Closing Date
16 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE EXECUTIVE ENGINEEER BR XIII/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. PIPE AT HO-CHI-MINH SARANI NEAR H/NO-4/3K/337,K.D.ROAD NEAR H/O-SOMA ADHIKARI, NASKAR PARA 1ST LANE NEAR H/NO-15/1 AND SONAMUKHI ROAD NEAR PARUI DECORATORS IN WARD NO 127, BR XIV..
2025_KMC_897342_1
KMC/WS/EE/SSU/W- 127/18/25-26/94
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,570
22 Dec 2025
2 Sept 2025
18 Sept 2025
2 Sept 2025
16 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 16-Oct-2025 07:04 PM Tender Title: KMC/WS/EE/SSU/W- 127/18/25-26/94 Tender ID: 2025_KMC_897342_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I. PIPE AT HO-CHI-MINH SARANI NEAR H/NO-4/3K/337,K.D.ROAD NEAR H/O-SOMA ADHIKARI, NASKAR PARA 1ST LANE NEAR H/NO-15/1 AND SONAMUKHI ROAD NEAR PARUI DECORATORS IN WARD NO 127, BR XIV.
Contract No: KMC/WS/EE/SSU/W-127/18/25-26/94
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.M.P. ENTERPRISE (GSTN-19AORPP5502K1ZD) BID ID -6929941 228486.31 2.50 234198.47 Two Lakh Thirty Four Thousand One Hundred and Ninty Eight
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -6916968 228486.31 4.55 238882.44 Two Lakh Thirty Eight Thousand Eight Hundred and Eighty Two
3.00 AMAR DEY (GSTN-NA) BID ID -6897541 228486.31 -0.05 228372.07 Two Lakh Twenty Eight Thousand Three Hundred and Seventy Two
4.00 M/S SADHU CONSTRUCTION CONCERN (GSTN-NA) BID ID -6923456 228486.31 1.45 231799.36 Two Lakh Thirty One Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: AMAR DEY(228372.07)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 127/18/25-26/94 Tender ID: 2025_KMC_897342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR DEY (BID ID -6897541) 228372.07 L1
2 M/S SADHU CONSTRUCTION CONCERN (BID ID -6923456) 231799.36 L2
3 B.M.P. ENTERPRISE (BID ID -6929941) 234198.47 L3
4 M/S SANJIB DAS (BID ID -6916968) 238882.44 L4
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