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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.9 L+₹26.9 L (901.0%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹7,173.74 (2.40%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
10 May 2025, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN W.S
SUPPLYING LAYING OF 100 MM DIA DI PIPE AT D ANANDA PALLY FROM H O P SAMANTHA TO S MONDAL P SARKAR TO C SAMANTHA N DULAL TO A BASAK IN WD NO 114 BR XI
2025_KMC_838519_1
EE(WS)/BR-XI/NIeT/04/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BAGHAJATIN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
Yes
22 Aug 2025
25 Apr 2025
14 May 2025
25 Apr 2025
10 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 22-May-2025 10:25 AM Tender Title: EE(WS)/BR-XI/NIeT/04/2025-26 Tender ID: 2025_KMC_838519_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work:-SUPPLYING & LAYING OF 100 MM DIA DI PIPE AT D ANANDA PALLY FROM H/O P SAMANTHA TO S MONDAL, P SARKAR TO C SAMANTHA & N DULAL TO A BASAK IN WD NO - 114 BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AGSPD3478K1ZQ) BID ID -6382235 298905.98 .10 299204.89 Two Lakh Ninty Nine Thousand Two Hundred and Four
2.00 KAMAL KRISHNA MONDAL (GSTN-NA) BID ID -6382323 298905.98 0.00 298905.98 Two Lakh Ninty Eight Thousand Nine Hundred and Five
3.00 SANJU MONDAL (GSTN-NA) BID ID -6386760 298905.98 2.40 306079.72 Three Lakh Six Thousand Seventy Nine
Lowest Amount Quoted BY: KAMAL KRISHNA MONDAL(298905.98)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/04/2025-26 Tender ID: 2025_KMC_838519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KRISHNA MONDAL (BID ID -6382323) 298905.98 L1
2 DAS ENTERPRISE (BID ID -6382235) 299204.89 L2
3 SANJU MONDAL (BID ID -6386760) 306079.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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