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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | ₹28.1 L | L1 | Accepted-AOC QUOTED LOWEST |
| 2 | L2₹28.6 L+₹57,365.07 (2.04%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹28.6 L+₹57,365.07 (2.04%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹30.1 L+₹2.0 L (7.18%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹30.1 L+₹2.0 L (7.18%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹31.0 L
EMD Value
₹62,020
Closing Date
18 Nov 2025, 12:00 pmClosed
DIRECTOR GENERAL (WATER SUPPLY)
KOLKATA MUNICIPAL CORPORATION OFFICE OF THE DIRECTOR GENERAL (WATER SUPPLY) 5, S. N. BANERJEE ROAD, KOLKATA-700013
THOROUGH RENOVATION OF THE CHLORINE DOSING SYSTEM BY PROVIDING 2 NOS NEW POST (40 KG/SQCM EACH) AND 1 NO NEW PRE CHLORINATOR UNIT (60 KG/SQCM) WITH OTHER ANCILLARY WORKS OF WTP-I UNDER GRWW.
2025_KMC_932290_1
KMC/WS/GRWW/ET-24/2025-26
Open Tender
Miscellaneous Works
Percentage
30 days
WTP-1, GRWW.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹62,020
28 Mar 2026
3 Nov 2025
20 Nov 2025
3 Nov 2025
18 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH CHAKRABORTY Created Date/Time: 19-Jan-2026 12:20 PM Tender Title: KMC/WS/GRWW/ET-24/2025-26 Tender ID: 2025_KMC_932290_1
Tender Inviting Authority: The Director General (Water Supply), KMC
Name of Work: THOROUGH RENOVATION OF THE CHLORINE DOSING SYSTEM BY PROVIDING 2 NOS NEW POST (40 KG/SQCM EACH) & 1 NO NEW PRE CHLORINATOR UNIT (60 KG/SQCM) WITH OTHER ANCILLARY WORKS OF WTP-I UNDER GRWW.
Contract No: KMC/WS/GRWW/T-24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -7358315 3100814.64 -3.00 3007790.55 Thirty Lakh Seven Thousand Seven Hundred and Ninety
2.00 CONCORD ENGINEERING (GSTN-19ADRPD5672P1ZN) BID ID -7340210 3100814.64 -7.65 2863602.65 Twenty Eight Lakh Sixty Three Thousand Six Hundred and Two
3.00 BATTY & CO. PVT. LTD. (GSTN-NA) BID ID -7360267 3100814.64 -9.50 2806237.58 Twenty Eight Lakh Six Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: BATTY & CO. PVT. LTD.(2806237.58)
BOQ Summary Details Tender Title: KMC/WS/GRWW/ET-24/2025-26 Tender ID: 2025_KMC_932290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATTY & CO. PVT. LTD. (BID ID -7360267) 2806237.58 L1
2 CONCORD ENGINEERING (BID ID -7340210) 2863602.65 L2
3 Tarun Kumar Bhattacharya (BID ID -7358315) 3007790.55 L3
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