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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₹2.2 LAccepted-AOC DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹3,608.91 (1.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹6,889.74 (3.15%)Rejected-Finance 11 DEBNATH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,380
Closing Date
30 Aug 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 ENGINEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
CONSTRUCTION OF VALVE CHAMBER OF 400MM BY 300MM DIA INTERCONNECTION PIPELINE WITH M.S. FEBRICATED TOP COVER AT BIREN ROY ROAD WEST INFRONT OF SHIBRAMPUR GIRLS HIGH SCHOOL IN WARD NO-127 UNDER BR XIV...
2025_KMC_892673_1
KMC/WS/EE/SSU/W -127/17/25-26/90
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,380
22 Dec 2025
20 Aug 2025
2 Sept 2025
20 Aug 2025
30 Aug 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 16-Sep-2025 06:47 PM Tender Title: KMC/WS/EE/SSU/W -127/17/25-26/90 Tender ID: 2025_KMC_892673_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: CONSTRUCTION OF VALVE CHAMBER OF 400MM BY 300MM DIA INTERCONNECTION PIPELINE WITH M.S. FEBRICATED TOP COVER AT BIREN ROY ROAD WEST INFRONT OF SHIBRAMPUR GIRLS HIGH SCHOOL IN WARD NO-127 UNDER BR XIV.
Contract No: KMC/WS/EE/SSU/W-127/17/25-26/90
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPATHI ENTERPRISE (GSTN-19ACSPT0955F1ZI) BID ID -6861374 218722.15 1.50 222002.98 Two Lakh Twenty Two Thousand Two
2.00 M.N. ENTERPRISE (GSTN-NA) BID ID -6861326 218722.15 -0.15 218394.07 Two Lakh Eighteen Thousand Three Hundred and Ninty Four
3.00 Lakshmi Enterprise (GSTN-NA) BID ID -6861365 218722.15 3.00 225283.81 Two Lakh Twenty Five Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M.N. ENTERPRISE(218394.07)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -127/17/25-26/90 Tender ID: 2025_KMC_892673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. ENTERPRISE (BID ID -6861326) 218394.07 L1
2 TRIPATHI ENTERPRISE (BID ID -6861374) 222002.98 L2
3 Lakshmi Enterprise (BID ID -6861365) 225283.81 L3
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