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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₹2.8 LAccepted-AOC 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹5,555.96 (1.95%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹3.0 L+₹10,684.54 (3.75%)Rejected-Finance AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.8 L
EMD Value
₹6,000
Closing Date
31 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/WS/JU/BR-XII
97 AND 98 GARFA MAIN ROAD KOLKATA 700075
RESTORATION OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT JAMUNA NAGAR, 6A AND 6B MUKUNDAPUR, NAYABAD, HEDERHUT AND NETAI NAGAR SURROUNDING IN WARD-109 BR-XII.
2025_KMC_848349_1
WS/BR-XII/109/M/25-26/03/1st
Open Tender
CIVIL WORKS
Percentage
45 days
KMC WARD NO - 109
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
2 Jan 2026
19 May 2025
2 Jun 2025
19 May 2025
31 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: GOPAL GHORAI Created Date/Time: 17-Jul-2025 04:55 PM Tender Title: WS/BR-XII/109/M/25-26/03/1st Tender ID: 2025_KMC_848349_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 AND 98, GARFA MAIN ROAD, KOLKATA-700075
Name of Work:- RESTORATION OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT JAMUNA NAGAR, 6A & 6B MUKUNDAPUR, NAYABAD, HEDERHUT AND NETAI NAGAR SURROUNDING IN WARD-109 BR-XII.
Contract No: WS/BR-XII/109/M/25-26/03/1stCall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chowdhury enterprise (GSTN-19AEHPC3692M1Z2) BID ID -6432718 284920.98 0.00 284920.98 Two Lakh Eighty Four Thousand Nine Hundred and Twenty
2.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -6442046 284920.98 1.95 290476.94 Two Lakh Ninty Thousand Four Hundred and Seventy Six
3.00 KARMAKAR ENTERPRISE (GSTN-NA) BID ID -6435477 284920.98 3.75 295605.52 Two Lakh Ninty Five Thousand Six Hundred and Five
Lowest Amount Quoted BY: chowdhury enterprise(284920.98)
BOQ Summary Details Tender Title: WS/BR-XII/109/M/25-26/03/1st Tender ID: 2025_KMC_848349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chowdhury enterprise (BID ID -6432718) 284920.98 L1
2 JUPITER (BID ID -6442046) 290476.94 L2
3 KARMAKAR ENTERPRISE (BID ID -6435477) 295605.52 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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