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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 LRejected-Finance | ₹3.2 L | L2 | Rejected-Finance QUOTED RATE HIGH |
| 3 | L3₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
7 Nov 2025, 2:00 pmClosed
EE/WS/JU/BR-XII
9 AND 98 GARFA MAIN ROAD KOLKATA 700075
SUPPLY AND LAYING OF 100 MM DIA D.I WATER PIPE LINE AT RAMLAL BAZAR SECOND ROW FROM PREM. NO.-69 GARFA MAIN RD. TO PREM. NO. 6 R.B. SECOND ROW IN WARD NO-106, BR-XII
2025_KMC_927322_1
KMC/WS/BR-XII/106/L/25-26/05 P
Open Tender
CIVIL WORKS
25 days
KMC WARD NO-106
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,300
29 Jan 2026
18 Oct 2025
11 Nov 2025
18 Oct 2025
7 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SUJAUDDIN MANDAL Created Date/Time: 24-Nov-2025 12:34 AM Tender Title: KMC/WS/BR-XII/106/L/25-26/05 P Tender ID: 2025_KMC_927322_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 & 98 GARFA MAIN ROAD, KOLKATA-700075
Name of Work:-SUPPLY AND LAYING OF 100 MM DIA D.I WATER PIPE LINE AT RAMLAL BAZAR SECOND ROW FROM PREM. NO.-69 GARFA MAIN RD. TO PREM. NO. 6 R.B. SECOND ROW IN WARD NO-106, BR-XII
Contract No: WS/BR-XII/106/L/25-26/05 P
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CROWN CONSTRUCTION (GSTN-19AEJPR7498J1ZF) BID ID -7174466 313683.64 4.08 326482.31 Three Lakh Twenty Six Thousand Four Hundred and Eighty Two
2.00 JOY GURU CONSTRUCTION (GSTN-19ADZPM9933C1ZT) BID ID -7174235 313683.64 0.00 313684.00 Three Lakh Thirteen Thousand Six Hundred and Eighty Four
3.00 DAYTIME ENTERPRISE (GSTN-NA) BID ID -7173993 313683.64 2.40 321212.42 Three Lakh Twenty One Thousand Two Hundred and Twelve
Lowest Amount Quoted BY: JOY GURU CONSTRUCTION(313684.00)
BOQ Summary Details Tender Title: KMC/WS/BR-XII/106/L/25-26/05 P Tender ID: 2025_KMC_927322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU CONSTRUCTION (BID ID -7174235) 313684.00 L1
2 DAYTIME ENTERPRISE (BID ID -7173993) 321212.42 L2
3 CROWN CONSTRUCTION (BID ID -7174466) 326482.31 L3
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